Back
PwC brand, Mumbai metro, mid-level generalist internal audit role, and broad applicant pool increase competition.
Audit and SOX skills transfer across industries but CA and regulatory controls increase domain specificity.
Explicit 3–8 years, SOX experience, and CA/internal audit skill requirements make screening stringent.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Own and deliver end-to-end internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Conduct internal audit and process audits focusing on compliance, controls (preventive, detective, anti-fraud), and evaluation of governance and risk management processes.
Collaborate with stakeholders to assess complex audit issues, document findings, and propose actionable recommendations addressing root causes and organizational impact.
3 to 8 years of experience in Internal Audit or Process Audit concepts and methodology.
Proficiency in Sarbanes Oxley Act (SOX) compliance and internal control concepts.
Any Graduate degree; Chartered Accountant qualification mandatory.
Proficient in MS Office and experienced with IT systems/ERP environments.
Demonstrates expertise in internal audit processes with ability to lead audit teams or work independently on complex assessments.
Experience managing client and internal stakeholder relationships and familiarity with governance, risk, and compliance project delivery.
Comfortable with high-volume data analysis and applying audit standards to diverse regulatory environments.