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PwC brand, mid-level generalist role, and Pune metro increase applicant competition.
Internal audit skills are transferable across industries but require domain and regulatory knowledge.
Explicit 3–8 years plus mandatory internal audit skills and professional degree preferences tighten shortlisting.
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Deliver end-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services.
Evaluate internal controls, compliance with regulations, and risk management processes across client industries.
Leverage IA capabilities with technical expertise in cyber, forensics, and compliance to manage broad risk spectrums and support organizational growth.
3 to 8 years of experience in Internal Audit or Process Audit.
Mandatory proficiency in Internal Audit concepts, Sarbanes Oxley Act (SOX)/IFC reviews, and internal control frameworks.
Educational qualifications must include MBA, M.Com, B.Com, or Chartered Accountant (CA) diploma.
Work Experience Required: 3 to 8 years
Experienced in internal audit processes with strong knowledge of preventive, detective, anti-fraud controls and risk assessment.
Skilled in MS Office and comfortable integrating audit with technology such as AI and data analytics.
Capable of managing multiple audit priorities with clarity, ownership, and effective communication skills in a professional services environment.