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PwC brand, metro location, and mid-level audit role drive high applicant competition.
Control testing and SOX expertise transfer across industries but require domain-specific audit experience.
Explicit 5–8 years requirement, mandatory SOX/internal audit skills and finance qualifications create strict filters.
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Lead and execute internal audit and controls testing engagements, ensuring technical accuracy and quality.
Evaluate design and operating effectiveness of controls and prepare risk and control matrices, walkthroughs, and testing workpapers.
Manage stakeholder interactions, coordinate engagement activities, and ensure delivery aligns with objectives, timelines, budgets, and quality standards.
5 to 8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Education: B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA.
Mandatory skills include Internal Audit, Controls Review, IFC / SOX Controls Testing, RCM preparation/review, control design assessment, and operating effectiveness testing.
Preferred but not mandatory: Working knowledge of SAP tables, T-codes, and data extraction processes.
Experienced in internal audit and control testing with ability to lead workstreams and perform quality reviews.
Strong understanding of business processes such as P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Comfortable managing stakeholder relationships and translating business requirements into practical, timely audit solutions.