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Tier-1 PwC brand, metro Mumbai, mid-level range, and broad audit skillset raise competition.
Audit and SOX expertise transferable across industries but CA and ERP needs add domain specificity.
Explicit 3-8 years plus mandatory SOX, ERP, and CA/internal audit skills enforce strict filters.
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Deliver internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services to clients across industries.
Perform risk assessments, evaluate internal controls including SOX/IFC reviews, and collaborate with stakeholders to develop actionable recommendations addressing root causes.
Leverage knowledge of internal audit methodologies, process audit concepts, and IT/ERP environments to ensure compliance and optimize audit delivery.
3 to 8 years of experience in Internal Audit/Process Audit or related fields.
Proficient in Internal Audit concepts, Sarbanes Oxley Act (SOX), and internal control frameworks including preventive, detective, and anti-fraud controls.
Education: Chartered Accountant or equivalent graduate degree (Any Graduate / CA / MBA).
Experience with IT systems/ERP environments and applicable laws such as Companies Act and Income Tax Act.
Experienced in managing or leading audit teams or specialists within an internal control (IC) model.
Strong ability to collaborate with multiple stakeholders to resolve complex assessment issues and communicate findings effectively.
Demonstrates expertise in risk management and internal controls within advisory or assurance environments, preferably with exposure to governance, risk, and compliance assessment projects.