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Big Four brand, metro location, and mid-level generalist audit role create high applicant competition.
Core audit and SOX experience transfers across industries but requires domain-specific controls knowledge.
Explicit 3-8 years, SOX and audit methodology requirements make shortlisting criteria strict.
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Own the delivery of internal audit and risk assurance services, including IA function setup, transformation, and managed services using AI and risk technologies.
Evaluate compliance with regulations and assess governance, risk management processes, and internal controls to enhance stakeholder confidence.
Support clients across industries in balancing risk and opportunity via end-to-end internal audit and risk & controls services.
3 to 8 years of experience in Internal Audit or Process Audit.
Educational qualifications: MBA, M.Com, B.Com, or Chartered Accountant (CA).
Proficiency in MS Office and familiarity with Sarbanes Oxley Act (SOX), IFC Reviews, SOPs, and internal control concepts (preventive, detective, risk assessment, anti-fraud controls).
Work Experience Required: 3 to 8 years in Internal Audit domain.
Strong expertise in internal audit methodology, processes, and related compliance regulations including SOX and IFC.
Ability to drive execution with ownership, effective verbal communication, and prioritization skills under deadlines.
Experience with risk technology, AI in audit processes, and working within a fast-growing Risk Assurance Services (RAS) environment.