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Tier-1 Big4, metro location, mid-level generalist finance role increases applicant competition.
Internal audit and SOX expertise are finance-specific but transferable across industries with moderate sensitivity.
Explicit 3–8 years and mandatory internal audit and SOX/control skills create strict shortlisting filters.
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Provide independent assessments of financial statements, internal controls, and assurance information to enhance credibility for stakeholders.
Support end-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and use of AI/risk technology delivery models.
Combine internal audit capabilities with industry and technical expertise (cyber, forensics, compliance) to address comprehensive risk spectrum and enable confident risk-taking.
3 to 8 years of experience in Internal Audit or Process Audit concepts and methodology.
Proficiency in MS Office; knowledge of Sarbanes Oxley Act (SOX), IFC Reviews, and Standard Operating Procedures (SOPs).
Educational qualifications: MBA or M.Com or B.Com or CA.
Work Experience Required: 3 to 8 years in Internal Audit or related Risk Assurance services.
Experienced in Internal Audit with strong knowledge of internal control concepts (Preventive, Detective, Risk Assessment, Anti-fraud controls).
Able to own execution with clarity of thought, articulate communication, and ability to organize and prioritize tasks.
Comfortable working in a Risk Assurance environment involving end-to-end audit processes, governance, risk & controls, compliance, and data analytics.