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Tier-1 firm, metro location, and a mid-level generalist internal audit role create high applicant density.
Requires finance/internal audit and SOX controls expertise, limiting cross-industry transferability.
Explicit 5–8 years requirement plus mandatory SOX/IFC and internal audit experience increases shortlist strictness.
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Lead and execute internal audit and controls testing engagements focused on Governance Risk and Compliance (GRC) including SOX / IFC Testing.
Review team deliverables ensuring technical accuracy, audit quality, and completion aligned with engagement objectives, timelines, and budgets.
Manage stakeholder interactions and coordinate with process owners to assess control design and operating effectiveness, preparing Risk and Control Matrices and test documentation.
5–8 years of relevant experience in Internal Audit, Controls Testing, and IFC/SOX Testing.
Bachelor’s degree in Commerce/Technology or professional qualification like CMA, CA Inter, MBA Finance, or equivalent.
Strong proficiency in MS Excel, Word, PowerPoint and experience with Excel-based data analysis; knowledge of SAP tables and data extraction preferred.
Work Experience Required: 5–8 years
Experienced in managing audit workstreams and quality reviews within Internal Audit or Risk Management functions.
Strong expertise in business process controls across P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance domains.
Capable of stakeholder management and translating complex business requirements into practical internal control testing solutions delivering quality outcomes on schedule.