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Tier-1 brand, metro location, and mid-level experience range create high candidate competition.
SOX and internal audit specialization increases industry-specific fit sensitivity.
Explicit 3–8 years requirement plus mandatory internal audit and SOX skills yields high shortlisting strictness.
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Provide internal audit and risk assurance services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Assess internal controls, governance, compliance, and risk management processes across diverse industries using audit methodologies and AI-enabled risk technology.
Support clients in defining strategy and managing performance balancing risk and opportunity through end-to-end audit service delivery.
3 to 8 years of experience in internal audit or process audit concepts and methodology.
Educational qualifications required: MBA, M.Com, B.Com, or Chartered Accountant (CA).
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX)/IFC reviews and internal control concepts (preventive, detective, risk assessment, anti-fraud controls).
Work Experience Required: 3 to 8 Years
Experienced in delivering internal audit services, including audits of processes, subprocesses, and controls across industries.
Familiarity with risk assurance frameworks combining internal audit with areas like cyber, forensics, and compliance.
Comfortable operating in a technology-enabled advisory environment with a focus on execution and clear communication skills.