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PwC brand, metro location, common mid-level audit role, and 3–6 year band create high competition.
Audit skills transfer across industries but require domain knowledge, so medium background fit sensitivity.
Explicit 3–6 years requirement plus mandatory internal audit/SOX skills makes shortlisting strictness high.
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Deliver internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services for clients across industries.
Assess compliance with regulations and evaluate governance, risk management processes, and controls, using IA combined with technical expertise in areas like cyber and forensics.
Leverage AI and risk technology in internal audit delivery to help organizations manage risk and support growth decisions.
3 to 6 years of experience in Internal Audit or Process Audit concepts and methodology.
Proficiency in MS-Office and knowledge of Sarbanes Oxley Act (SOX)/ IFC reviews and SOPs.
Educational qualification: MBA, M.Com, B.Com or Chartered Accountant (CA).
Work Experience Required: 3 to 6 years in Internal Audit or related risk assurance services.
Experience in internal audit with strong knowledge of internal control concepts such as preventive, detective controls, risk assessment, and anti-fraud controls.
Comfortable working with regulatory compliance, governance, and risk & controls frameworks within advisory or auditing services.
Demonstrates structured analytical thinking and execution focus aligned to client service delivery in risk assurance or advisory environment.