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PwC brand, metro location, and mid-level generalist audit profile increase candidate competition.
Specialized SOX and controls testing skills make cross-industry transferability moderate.
Explicit 5–8 years plus mandatory SOX/controls and audit qualifications create high shortlisting strictness.
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Lead and execute internal audit and controls testing engagements including IFC/SOX testing and stakeholder management.
Review and ensure quality of team outputs such as walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
Manage engagement coordination ensuring alignment with objectives, timelines, budgets, and quality standards.
5–8 years of relevant experience in Internal Audit, Internal Controls Testing, IFC/SOX Testing.
Degree in B.Com, M.Com, CMA, CA Inter, MBA (Finance), or CA.
Proficiency in MS Excel, Word, PowerPoint; experience with Excel-based data analysis.
Experience or working knowledge of SAP tables, T-codes, and data extraction processes preferred but not mandatory.
Experience in end-to-end internal audit control testing within Risk and Compliance or Governance, Risk and Compliance (GRC) functions.
Skilled in managing multiple stakeholders and coordinating across workstreams in audit engagements.
Strong business process knowledge in P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance processes.