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Tier-1 employer, mid-level generalist audit role in metro attracts many qualified applicants.
Internal audit skills transfer across industries, but SOX/controls and process expertise increase domain specificity.
Explicit 5–8 years and mandatory IA/controls/SOX expertise make screening highly stringent.
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Lead and execute internal audit and controls testing engagements including SOX/IFC Testing.
Review and evaluate control design and operating effectiveness, manage engagement-level coordination and stakeholder interactions.
Prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices ensuring delivery aligns with objectives and quality standards.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Education: B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA.
Strong expertise in Internal Audit, Internal Controls Review, IFC / SOX Controls Testing.
Proficient in MS Excel, Word, PowerPoint; working knowledge of SAP tables and data extraction preferred.
Experienced in managing control testing engagements with stakeholder coordination and quality review.
Strong understanding of business processes such as P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Capable of applying recognized internal audit frameworks and translating business requirements into practical solutions within timelines.