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PwC brand, mid-level 5–8yrs, metro Noida, and generalist audit skillset increases candidate competition.
Audit and SOX control testing skills transfer across industries but require specific process and regulatory expertise.
Explicit 5–8 years requirement and mandatory internal audit/SOX control testing skills enforce strict shortlisting.
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Execute and lead internal audit and controls testing engagements, ensuring technical accuracy, quality, and completeness.
Evaluate design and operating effectiveness of controls; prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
Manage stakeholder interactions, process-owner discussions, and engagement coordination aligning delivery with objectives, timelines, budgets, and quality standards.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Educational qualifications: B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA.
Strong skills in Internal Audit, Internal Controls Review, IFC / SOX Controls Testing; experience with RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing.
Proficiency in MS Excel, Word, PowerPoint; Excel-based data analysis; working knowledge of SAP tables, T-codes, and data extraction preferred.
Experienced in risk and compliance with strong control testing and stakeholder management capabilities.
Familiar with various business processes such as P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Skilled in applying recognized internal audit and controls testing methodologies to deliver quality outcomes within deadlines.