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Tier-1 brand, mid-level 3–8 years, and metro Mumbai location increase candidate competition.
Internal audit skills transfer across industries but require specific SOX, regulatory and ERP domain knowledge.
Explicit 3–8 year requirement plus mandatory SOX/internal audit expertise and domain certifications tighten screening.
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Own end-to-end internal audit services delivery including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Evaluate internal controls, compliance with regulations such as SOX, and governance/risk management processes across various industries.
Collaborate with stakeholders to document findings, propose root cause recommendations, and support timely client deliverables and reporting.
3-8 years of experience in Internal Audit or Process Audit concepts and methodologies.
Proficiency in MS Office and understanding of Sarbanes Oxley Act (SOX) and internal control concepts.
Educational qualification: Any Graduate, preferably MBA or Chartered Accountant (CA).
Work Experience Required: 3-8 years in internal audit or process audit related roles.
Experienced in managing or leading audit teams or specialists within an IC model environment.
Familiarity with ERP environments and IT systems relevant to internal audit.
Comfortable engaging with diverse stakeholders to resolve complex assessment issues and deliver client-focused solutions.