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PwC brand, mid-level 3+ years, Gurgaon metro and generalist audit skillset increase applicant competition.
Internal audit and SOX expertise is transferable but favors candidates with prior audit or Big Four experience.
Explicit 3+ years, SOX/COSO and internal audit experience create strict technical and experience filters.
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Own internal audits covering process audits, SOX/IFC reviews, and internal control evaluations to enhance organizational compliance and risk management.
Collaborate with stakeholders to address complex assessment issues by developing recommendations that resolve root causes and minimize impacts.
Support timely delivery of audit tasks and client deliverables, possibly leading a team under an IC model.
Minimum 3+ years experience in Internal Audit or Process Audit applying relevant methodologies and frameworks such as COSO and SOX.
Proficiency in MS Office and understanding of internal control concepts including preventive, detective, and anti-fraud controls.
Education: Any graduation; MBA or Chartered Accountant preferred but not mandatory.
Work Experience Required: 3+ years in relevant audit or risk management roles.
Experienced in internal audit environments with operational knowledge of COSO framework, SOX compliance, and ERP systems.
Demonstrates ability to manage or collaborate with multidisciplinary teams and key stakeholders on complex audit or control issues.
Familiarity with governance, risk, and compliance assessment project delivery and data analysis in high volume environments.