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Tier-1 PwC brand, mid-level 5–8yrs generalist IA role in Noida metro increases candidate competition.
Role requires specific internal audit, SOX, and process expertise, moderately limiting cross-industry transferability.
Explicit 5–8 years plus mandatory SOX/controls and SAP skills increases filtering strictness.
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Lead and execute internal audit and controls testing engagements including IFC/SOX testing.
Manage stakeholder interactions and engagement-level coordination ensuring alignment with objectives, timelines, budgets, and quality standards.
Prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs) focused on business process controls testing.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC/SOX Testing.
Proficiency in internal audit and controls testing methodologies and frameworks.
Strong knowledge of business processes such as P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Educational qualification: B.Com, M.Com, CMA, CA Inter, MBA (Finance), or CA.
Experienced in leading controls testing within governance, risk, and compliance environments, capable of managing engagements end-to-end.
Demonstrates expertise in translating business requirements into practical risk and control evaluations.
Familiar with SAP system concepts (tables, T-codes, data extraction) and advanced MS Excel skills for data analysis.