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Strong PwC brand, mid-level audit role and metro location create high competition.
Requires specialized internal audit and SOX/controls expertise, limiting cross-industry transferability.
Explicit 5–8 years plus mandatory SOX/IFC controls, RCM and SAP familiarity drives strict shortlisting.
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Lead and execute internal audit and controls testing engagements including SOX/IFC testing.
Review and manage team work to ensure accuracy, quality, and completeness of control testing and Risk and Control Matrices.
Manage stakeholder interactions and coordinate processes to ensure timely delivery aligned with engagement objectives.
5–8 years of experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Educational qualification: B.Com, M.Com, CMA, CA Inter, MBA (Finance), or CA.
Strong skills in Internal Audit, Internal Controls Review, SOX/IFC Controls Testing, RCM preparation/review, and business process expertise (P2P, O2C, Inventory Management, etc.).
Proficiency in MS Excel, Word, PowerPoint; knowledge of SAP tables, T-codes, and data extraction processes preferred.
Experienced in leading control testing with ability to review and ensure quality and compliance of audit deliverables.
Capable of stakeholder management and coordinating across process owners for smooth engagement execution.
Familiarity with recognized internal audit and controls testing methodologies and business processes to translate requirements into practical solutions.