Back
PwC brand, metro location and mid-level generalist internal audit role increases competition.
Internal audit and SOX skills transfer across industries but require regulatory and domain knowledge.
Explicit 3–6 years, mandatory internal audit/SOX experience and professional degrees make filters strict.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Deliver end-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services.
Leverage internal audit expertise combined with industry knowledge to address governance, risk management, compliance, and related controls.
Perform assessments including SOX/IFC reviews, SOPs, and internal control evaluations to enhance organizational risk posture.
3 to 6 years of relevant work experience in Internal Audit or Process Audit.
Mandatory technical skills: Internal Audit concepts and methodology, SOX/IFC reviews, MS Office proficiency, internal control concepts such as preventive, detective, risk assessments, and anti-fraud controls.
Education: MBA, M.Com, B.Com, or Chartered Accountant qualification required.
Work Experience Required: 3 to 6 years. Notice period and work location not explicitly mentioned.
Experienced in delivering internal audit and risk assurance services with hands-on knowledge of audit methodologies and controls evaluation.
Ability to manage multiple audit projects with focus on execution, clarity in communication, and prioritization to meet deadlines.
Comfortable working in a professional services environment engaging with clients on governance, compliance, and risk-related matters.