Back
Tier-1 brand, metro location, mid-level generalist audit role and 3–6 years amplify competition.
Role requires specialized Internal Audit and SOX expertise, limiting transferability outside finance/audit functions.
Explicit 3–6 years, mandatory Internal Audit/SOX skills and professional qualifications increase shortlisting strictness.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Deliver internal audit and risk assurance services including IA function setup, transformation, co-sourcing, outsourcing, and managed services leveraging AI and risk technology.
Evaluate compliance with regulations and assess governance, risk management processes, and related controls to enhance reliability of financial statements and controls.
Support clients in defining strategy, formulating business objectives and managing risk-return balance via internal audit, governance, risk & controls, compliance, and data analytics services.
3 to 6 years of experience in Internal Audit or Process Audit.
Mandatory skills: Internal Audit, SOX/IFC Reviews, SOPs, and internal control concepts (Preventive, Detective, Risk Assessment, Anti-fraud Controls).
Education: MBA, M.Com, B.Com, or Chartered Accountant qualification.
Proficient in MS Office; work visa sponsorship not available.
Experienced in internal audit and risk assurance with ability to manage end-to-end internal audit services and transformations.
Capable of working with regulatory requirements and compliance assessments including SOX and internal controls.
Comfortable operating in advisory environments requiring governance, risk, compliance, and data analytics expertise.