Back
Tier-1 employer, mid-level generalist audit role in metro NCR attracts many qualified applicants.
SOX/internal audit skills transfer across industries but require domain-specific controls and process knowledge.
Explicit 5–8 years and mandatory SOX/IFC/internal audit expertise increases filter strictness.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead and execute internal audit and internal controls testing engagements, focusing on IFC / SOX controls.
Review and ensure technical quality and completeness of team members' work including walkthroughs, testing documentation, and RCMs.
Manage stakeholder interactions and engagement coordination to deliver projects on schedule, within budget, and aligned with objectives.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing using recognized methodologies/frameworks.
Educational qualifications: B.Com, M.Com, CMA, CA Inter, MBA (Finance), or CA.
Strong skills in internal audit, control testing, RCM preparation, walkthroughs, and stakeholder coordination.
Proficient in MS Excel, Word, PowerPoint, with preferred working knowledge of SAP tables, T-codes, and data extraction processes.
Experienced in managing workstreams and quality review for risk and control matrix assessments and control effectiveness testing.
Demonstrates deep business process expertise across P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Capable of translating business requirements into practical audit/testing solutions and delivering quality outcomes within timelines.