Back
Common mid-level audit role in Gurgaon with 3+ years and broad toolset requirements.
SOX/internal audit, ERP and public accounting requirements create strong finance-domain dependency.
Explicit 3+ years SOX/internal audit requirement with preferred certifications and tools.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Develop and execute audit plans with responsibility for progress reporting and risk management.
Conduct complex data analysis, system evaluations, and prepare outcome reports with logical conclusions.
Provide peer review feedback and mentor junior staff on technical and behavioral aspects.
Bachelor's degree in accounting or related field required; Master’s preferred.
At least 3 years experience in SOX and internal audit including internal control testing, assessments, and report writing.
Previous experience in a public accounting firm with hands-on SOX 404 compliance experience.
Experience with data analytics tools (Advanced Excel, Power BI, SQL, Alteryx) and familiarity with ERP systems (SAP, Oracle, NetSuite) preferred but not mandatory.
Experienced in public accounting with a strong background in SOX 404 compliance and internal control audits.
Operates with strong client service orientation, meeting deadlines while managing multiple clients and deliverables.
Skilled in coaching and mentoring junior staff and providing constructive peer feedback.