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High due to PwC brand, metro Gurgaon location, and common mid-level internal audit role.
Medium — core audit skills transfer across industries but require domain and regulatory knowledge.
High because the JD mandates explicit 3–8 years plus SOX/internal audit domain expertise.
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Deliver end-to-end internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Evaluate internal controls and compliance with regulations such as Sarbanes Oxley Act (SOX)/IFC through audits and reviews.
Leverage IA capabilities combined with industry and technical expertise to address a broad range of risks and support clients' risk management and growth strategies.
3 to 8 years of experience in Internal Audit or related Process Audit.
Degree required: MBA, M.Com, B.Com, or Chartered Accountant (CA).
Proficiency in MS Office and knowledge of Internal Audit concepts, SOX/IFC reviews, SOPs, and internal control frameworks.
Work Experience Required: 3 to 8 years in Internal Audit (mandatory).
Experienced in internal audit methodologies, controls evaluation, and risk assessment processes.
Familiarity with Sarbanes Oxley Act (SOX) compliance and internal control concepts such as preventive and detective controls.
Operates with clarity of thought, takes ownership of execution, and effectively prioritizes to meet deadlines in a Risk Assurance Services environment.