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PwC brand, mid-level generalist audit role and metro location create high candidate competition.
Audit and SOX expertise transfers across industries but requires regulatory and ERP domain knowledge.
Explicit 3–8 years plus mandatory SOX/internal audit and ERP skills enforce medium strictness.
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Own internal audit and process audit activities including methodology application related to organisational control environments and risk management.
Lead or collaborate with teams and stakeholders to assess complex issues, document findings, and propose actionable recommendations addressing root causes and organisational impact.
Support timely completion of audit tasks, client deliverable development, and status reporting within IC frameworks, including SOX and related compliance requirements.
3-8 years of work experience in internal audit or process audit, with knowledge of internal control concepts and SOX compliance.
Education: Chartered Accountant qualification or Bachelor of Commerce/MBA degree.
Proficiency in MS Office and familiarity with IT systems/ERP environments relevant to audit.
Work Experience Required: 3-8 years explicitly mentioned in the JD.
Experienced in managing or working within internal audit teams, comfortable leading or working on an Internal Control (IC) model.
Skilled in collaborating with diverse stakeholders and handling complex assessment issues with a focus on compliance and risk.
Familiar with regulatory requirements (e.g., SOX, Companies Act), internal controls, and audit methodologies in advisory or risk management contexts.