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Tier-1 firm, mid-level generalist role in a metro, and strong applicant interest.
Audit and controls skills transferable across industries but require domain-specific process knowledge.
Explicit 5–8 years requirement plus mandatory controls and audit experience increases filter strictness.
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Lead and execute internal audit and controls testing engagements focusing on IFC/SOX compliance.
Review and ensure technical accuracy and completeness of team deliverables including walkthroughs, workpapers, and RCMs.
Manage stakeholder interactions and coordinate engagement-level activities to meet objectives within timelines and budgets.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC/SOX Testing.
Education: B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA.
Strong skills in MS Excel, Word, PowerPoint; experience with Excel-based data analysis.
Work Experience Required: 5–8 years in relevant internal audit and control testing roles.
Experienced in control testing within governance, risk, and compliance frameworks, especially IFC and SOX.
Familiar with business processes like P2P, O2C, Inventory, R2R, HR & Payroll, Production, and Maintenance.
Skilled in stakeholder management, quality review, and coordinating audit workstreams in a structured environment.