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Tier-1 PwC, metro location, mid-level generalist Internal Audit role drives high candidate competition.
Audit/SOX skills are transferable across industries but need domain expertise, so moderate sensitivity.
Explicit 3–6 years requirement plus mandatory internal audit experience creates moderately strict shortlisting.
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Support clients by delivering internal audit and risk assurance services across various industries.
Leverage knowledge of internal audit concepts, SOX/IFC reviews, and internal control frameworks to assess and improve controls.
Utilize proficiency in MS-Office and audit methodologies to execute audit procedures and contribute to risk management strategies.
3 to 6 years of experience in Internal Audit or Process Audit.
Mandatory skills: Internal Audit, understanding of SOX/IFC Reviews, internal controls, and audit processes.
Educational qualification: MBA, M.Com, B.Com or Chartered Accountant (CA) qualification.
Proficiency in MS-Office required.
Experience working in internal audit or risk assurance within professional services or consulting environment.
Strong knowledge of internal audit frameworks and controls, including preventive, detective, and anti-fraud controls.
Detail-oriented with ability to prioritize, meet deadlines, and effectively communicate audit findings to stakeholders.