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PwC brand, metro location, and mid-level generalist audit role create high applicant competition.
Role requires domain-specific SOX/COSO and audit expertise, making background fit highly sensitive.
Explicit 3–8 years plus mandatory SOX/COSO/internal audit skills increases screening rigidity.
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Support clients in internal and process audits covering governance, risk, and controls applying Internal Audit methodologies.
Conduct Sarbanes Oxley Act (SOX) and Internal Control Framework (IFC) reviews ensuring adherence to SOPs and control standards.
Use MS Office tools and audit frameworks like COSO for planning, executing, and reporting audit findings to add value and mitigate risks.
3 to 8 years of relevant experience in Internal Audit or Process Audit.
Qualifications required: MBA, M.Com, B.Com, CA or equivalent.
Mandatory skills: Internal Audit concepts, SOX/IFC reviews, COSO Framework, Preventive and Detective Controls.
Proficiency in MS Office; experience with Sarbanes Oxley Act (SOX) and internal controls.
Experienced audit professional familiar with risk assurance services and comprehensive audit lifecycle.
Comfortable working in a high-growth advisory environment focusing on risk, controls, and compliance.
Strong organizational, communication skills with ability to prioritize, execute audit assignments, and articulate findings confidently.