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Tier-1 brand, mid-level experience need, and Mumbai metro drive high candidate competition.
Internal audit requires domain-specific SOX, controls, and audit experience, limiting cross-industry transferability.
Mandatory SOX/internal audit experience and 3+ years make filters strict.
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Deliver end-to-end internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Assess internal controls, compliance with regulations like SOX, and governance and risk management processes.
Collaborate with stakeholders on complex assessments, document findings, and propose root-cause-focused recommendations.
3+ years of experience in Internal Audit or Process Audit concepts and methodology.
Proficiency in MS Office and understanding of Sarbanes Oxley Act (SOX) and internal control concepts (Preventive, Detective, Anti-fraud Controls).
Bachelor of Engineering degree (any field) required.
Must be comfortable working in IC model or leading a team; experience with IT systems/ERP environment and knowledge of common applicable laws.
Experienced in risk management audit functions with ability to manage client and internal stakeholder relationships.
Skilled in project/delivery management and handling complex assessment issues.
Familiarity with working in high-volume data environments and integrating IA capabilities with industry and technical expertise.