Back
Big4 brand, metro Pune location, broad 3-8 year range, and generalist internal audit skills increase competition.
Internal audit and SOX skills are transferable across industries but require domain-specific controls experience.
Mandatory SOX, internal controls, ERP experience and explicit 3-8 years requirement make shortlisting moderately strict.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Provide internal audit services including IA function setup, transformation, co-sourcing, outsourcing and managed services for clients across industries.
Evaluate and assess governance, risk management processes, internal controls, and regulatory compliance including Sarbanes Oxley Act (SOX).
Collaborate with stakeholders to develop audit recommendations and assist timely completion of client deliverables and reporting.
3 to 8 years of experience in Internal Audit or Process Audit with understanding of audit concepts, methodology, and controls.
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX), internal control concepts, and IT systems/ERP environment.
Any Graduate with MBA or Chartered Accountant qualification is required.
Work Experience Required: 3 - 8 Years
Experienced with internal audit processes including documentation, testing, and control evaluation in complex environments.
Ability to manage client and internal stakeholders and deliver audit or advisory projects.
Comfortable working under IC model or leading teams of specialists/associates with strong collaboration skills.