Back
PwC Tier-1 brand, metro Noida location, and mid-level (5–8 yrs) role increasing competition.
SOX and internal-audit skills are transferable across industries but require domain-specific controls experience.
Explicit 5–8 years plus mandatory SOX/controls and audit framework expertise increases shortlisting rigidity.
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 controls testing engagements focusing on Internal Audit, Internal Controls Review, and SOX/IFC Testing.
Review and ensure technical accuracy and quality of work performed by team members including walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
Manage stakeholder interactions and coordinate engagement-level activities to deliver within objectives, timelines, budgets, and quality standards.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Education: B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA.
Strong expertise with internal audit and control testing methodologies including workstream management, quality review, and stakeholder coordination.
Proficient in MS Excel, Word, PowerPoint; Excel-based data analysis; working knowledge of SAP tables, T-codes, and data extraction preferred.
Experienced in business processes such as P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance with a strong understanding of associated risks.
Demonstrates ability to translate business requirements into practical internal control solutions and deliver quality results within strict timelines.
Skilled in stakeholder management at multiple levels and leading teams in control testing engagements.