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Tier-1 brand, mid-level generalist IA role, and metro location increase applicant competition.
Controls and SOX testing are transferable but require sector-specific process familiarity.
Explicit 5–8 years and mandatory IA/SOX controls testing expertise make filters strict.
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Lead and execute internal audit and controls testing engagements including IFC/SOX testing ensuring design and operational effectiveness.
Review team members’ work for technical accuracy, prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
Manage stakeholder interactions, process-owner discussions, and coordinate engagement activities ensuring delivery meets objectives, timelines, budgets, and quality standards.
5–8 years of experience in Internal Audit, Controls Testing, IFC/SOX Testing.
Bachelor's degree in B.Com, M.Com, CMA, CA Inter, MBA (Finance), or CA.
Proficient in internal audit and control testing methodologies/frameworks.
Strong skills in MS Excel, Word, PowerPoint; experience with Excel-based data analysis; knowledge of SAP tables, T-codes, and data extraction preferred.
Experienced in governance, risk, and compliance with strong control testing and stakeholder management capabilities.
Comfortable leading reviews and quality assurance ensuring adherence to audit standards and engagement requirements.
Domain expertise in business processes such as P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.