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Tier-1 PwC brand, metro Gurgaon location, mid-level generalist audit role, and broad skills raise competition.
Internal audit requires specific finance/audit expertise and regulatory knowledge, limiting cross-industry transferability.
Explicit 3–8 years, mandatory SOX/internal control skills and CA/MBA preference create stringent filters.
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Provide end-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services across clients in various industries.
Conduct internal/process audits covering compliance, controls including SOX/IFC reviews and apply audit methodologies and internal control concepts to evaluate risk and governance.
Collaborate with stakeholders, document findings, propose actionable recommendations, and support timely completion of audit deliverables and reporting.
3 - 8 years of experience specifically in Internal Audit or Process Audit concepts and methodologies.
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX), internal control frameworks (preventive, detective, anti-fraud controls).
Educational qualification: Any Graduate, CA, or MBA relevant to audit or finance.
Experience working in ERP environments and knowledge of applicable laws like Income Tax Act, Companies Act, or equivalent.
Experienced in handling internal audit engagements with ability to lead or work within IC models and collaborate effectively with specialists and stakeholders.
Strong understanding of risk management, governance, and compliance frameworks, combined with technical competence in audit delivery and client management.
Capable of managing multiple priorities including complex assessments, data analysis in high-volume environments, and driving audit completion aligned to client needs.