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PwC brand, mid-level 5–8 years, metro Noida, and broadly attractive audit role increase competition.
Strong domain-specific SOX, controls, and process expertise limits cross-industry transferability.
Explicit 5–8 years, mandatory SOX/IFC control testing and audit methodology cause strict filtering.
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Lead and execute internal audit and internal controls testing engagements including SOX / IFC Testing.
Review team work to ensure technical accuracy and quality; evaluate design and operating effectiveness of controls.
Manage stakeholder interactions and engagement coordination; prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
5–8 years relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Education: B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA.
Mandatory skills: Internal Audit, Internal Controls Review, IFC/SOX Controls Testing, RCM preparation/review, control design assessment, operating effectiveness testing.
Strong MS Excel, Word, PowerPoint skills; Excel-based data analysis; working knowledge of SAP tables, T-codes, and data extraction processes preferred.
Experienced in end-to-end internal audit control testing within Governance Risk and Compliance (GRC) environment.
Strong stakeholder management and workstream coordination skills, with the ability to manage quality review efficiently.
Domain expertise in business processes: P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.