Back
PwC brand, metro location, and mid-level generalist audit role create high applicant competition.
Internal audit and SOX controls skills transfer across industries but require domain-specific finance/process knowledge.
Explicit 5–8 years requirement plus mandatory SOX/IFC and domain process expertise raises strictness.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead and execute internal audit and control testing engagements including SOX/IFC testing with focus on evaluating design and operating effectiveness of controls.
Manage stakeholder interactions, process-owner discussions, and engagement coordination to ensure delivery meets objectives, timelines, budgets, and quality standards.
Prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Bachelor's degree in Commerce/Finance or equivalent (B.Com, M.Com, CMA, CA Inter, MBA Finance, CA).
Strong knowledge of internal audit and controls testing methodologies/frameworks.
Proficiency in MS Excel, Word, PowerPoint; Excel-based data analysis; working knowledge of SAP tables and T-codes preferred.
Experienced professional with 5–8 years in internal audit and control testing with deep understanding of business processes (P2P, O2C, Inventory, R2R, HR & Payroll, Production, Maintenance).
Demonstrated ability to manage workstreams, perform quality reviews, and coordinate with stakeholders at engagement level.
Skilled in translating business requirements into practical control testing solutions and delivering high-quality outcomes within timelines.