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PwC brand, mid-level generalist audit role in Chennai attracts many qualified applicants.
Role requires domain-specific SOX/internal audit expertise and accounting background, limiting cross-industry transferability.
Explicit 3-8 years, SOX/internal audit skills and CA preferred make filters strict.
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Provide internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Conduct assessments of financial statements, internal controls, SOX/IFC reviews, and ensure compliance with regulations.
Collaborate with stakeholders to document findings, propose root-cause recommendations, and support timely client deliverables.
3 to 8 years of experience in Internal Audit/Process Audit concepts and methodologies.
Proficiency in MS Office, Sarbanes Oxley Act (SOX), and internal control concepts (Preventive, Detective, Anti-fraud controls).
Education: Chartered Accountant or Any Graduate/MBA with relevant qualifications.
Work Experience Required: 3 - 8 Years
Experienced in internal audit within ERP and IT system environments applying risk-based controls.
Capable of collaborating with multiple stakeholders on complex audit assessments and managing delivery of audit tasks.
Familiarity with governance, risk management, compliance (GRC/APM), and handling high-volume data environments.