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PwC brand, mid-level generalist audit role, and metro location increase candidate competition.
Audit and SOX skills transfer across industries but require finance/risk domain experience, so moderate sensitivity.
Explicit 5–8 years, mandatory SOX/IFC/internal audit experience and finance qualifications make filters strict.
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Lead and execute internal audit and controls testing engagements focusing on Governance Risk and Compliance (GRC), ensuring alignment with engagement objectives, timelines, budgets, and quality standards.
Review work of team members for technical accuracy and completeness; prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
Manage stakeholder interactions and coordinate with process owners across multiple business processes such as P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
5–8 years of relevant experience in Internal Audit, Internal Controls Review, IFC / SOX Controls Testing.
Educational qualifications include B.Com, M.Com, CMA, CA Inter, MBA (Finance), or CA.
Strong proficiency in MS Excel, Word, PowerPoint, and Excel-based data analysis; working knowledge of SAP tables, T-codes, and data extraction preferred.
Work Experience Required: 5–8 years in internal audit and controls testing roles.
Experienced professional with deep expertise in internal audit and control testing methodologies and frameworks within financial services or related industries.
Skilled at managing multiple stakeholders and teams with strong review and quality assurance capabilities.
Comfortable working with complex business processes and able to translate business requirements into practical compliance solutions.