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PwC brand, metro Noida location, and a mid-level generalist audit role create high candidate competition.
Requires domain-specific SOX, internal audit, business-process and SAP experience, limiting cross-industry transferability.
Explicit 5–8 years requirement, mandatory SOX/internal audit skills, and professional qualifications raise shortlisting strictness.
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Lead and execute internal audit and internal controls testing engagements including SOX/IFC testing with responsibility for quality and technical accuracy.
Manage stakeholder interactions, coordinate process-owner discussions, and ensure alignment with engagement objectives, timelines, and budgets.
Prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs) while evaluating control design and operating effectiveness.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC/SOX Testing.
Education: B.Com, M.Com, CMA, CA Inter, MBA (Finance), or CA.
Mandatory skills: Internal Audit, Internal Controls Review, IFC/SOX Controls Testing; workstream management; RCM preparation and review; business process expertise (P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, Maintenance).
Strong MS Excel, Word, PowerPoint skills and Excel-based data analysis; working knowledge of SAP tables and T-codes preferred.
Experienced in managing end-to-end internal audit and control testing projects with strong stakeholder management skills.
Deep understanding of business processes relevant to financial and operational controls (e.g., P2P, O2C, R2R).
Skilled in translating complex regulatory and business requirements into effective control testing solutions within deadlines.