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Big Four brand, mid-level generalist IA role in Bangalore attracts many qualified applicants.
Internal audit skills are transferable across sectors but require domain-specific controls and SOX knowledge.
Explicit 3–6 years, mandatory internal audit experience and relevant qualifications make filters strict.
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Deliver end-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services leveraging AI and risk technology.
Evaluate and enhance internal controls and governance processes including SOX/IFC reviews and SOPs to manage risk and compliance.
Support clients across industries in risk assurance covering internal audit, governance, risk & controls, contract & compliance, and data analytics.
3 to 6 years of experience in Internal Audit or Process Audit roles.
Proficient with MS Office; knowledge of Sarbanes Oxley Act (SOX)/Internal Financial Controls (IFC) reviews is mandatory.
Educational qualification: MBA, M.Com, B.Com, or Chartered Accountant (CA) diploma required.
Work Experience Required: 3 to 6 years in Internal Audit or related functions.
Strong technical expertise in internal audit methodologies and internal control concepts (e.g., preventive controls, detective controls, risk assessment, anti-fraud controls).
Experience working in risk assurance or advisory environments, supporting client strategy and operational risk management.
Ability to manage multiple client requirements including internal audit function transformations with a focus on execution and meeting deadlines.