Back
Tier-1 employer, mid-level 3-8 years range, and Mumbai metro increase candidate competition.
Internal audit and SOX expertise are moderately transferable across industries but require domain-specific controls knowledge.
Explicit 3-8 years, mandatory SOX/internal audit expertise, and professional qualifications increase screening rigor.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Own internal audit and process audit activities focusing on control environment including SOX/IFC reviews and internal control assessments.
Collaborate with stakeholders to identify root causes of issues and propose actionable recommendations to mitigate risk.
Assist in timely completion of audit deliverables, client reporting, and potentially lead a team of specialists or associates.
3 to 8 years of work experience in internal audit or process audit.
Proficiency in Internal Audit concepts, Sarbanes Oxley Act (SOX), and internal control frameworks (preventive, detective, anti-fraud controls).
Experience working with IT/ERP systems and relevant compliance laws (e.g., Income Tax Act, Companies Act).
Educational qualifications: Graduate degree required; Chartered Accountant, Bachelor of Commerce, or MBA preferred.
Experienced in managing complex internal control assessments within regulated environments such as SOX compliance.
Ability to collaborate effectively with diverse stakeholders to identify risks and develop practical control improvements.
Capability to deliver audit projects timely and handle project/delivery management responsibilities, potentially leading small teams.