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Tier-1 brand, metro location, and mid-level generalist role drive high competition.
Requires specific internal audit and SOX expertise, limiting cross-industry transferability.
Explicit 3–8 years requirement plus mandatory IA/SOX skills and qualifications enforce strict filtering.
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Deliver and manage end-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services across industries.
Evaluate and enhance clients' internal controls, governance, risk management, and compliance, including Sarbanes Oxley Act (SOX)/IFC reviews and internal control assessments.
Utilize risk technology and AI tools in internal audit delivery, driving value protection and supporting client growth through risk management.
3 to 8 years of experience in Internal Audit or Process Audit concepts and methodology.
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX)/IFC reviews, SOPs, and internal control concepts (preventive, detective, risk assessment, anti-fraud controls).
Education: MBA, M.Com, B.Com, or Chartered Accountant qualification.
Work Experience Required: 3 to 8 years in Internal Audit or related risk assurance services.
Experienced in delivering internal audit and risk assurance services using industry-standard audit methodologies with an ability to handle complex audit functions and technology-driven delivery models.
Familiar with regulatory compliance frameworks including SOX and internal controls with a detail-oriented and execution-focused approach.
Capable of organizing multiple priorities, communicating clearly, and working within dynamic client environments to enhance governance and risk management processes.