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PwC Big Four brand, mid-level role, popular Internal Audit function and Bangalore location drive high competition.
Internal audit and SOX expertise are moderately specialized yet transferable across industries.
Explicit 3-6 years plus mandatory internal audit/SOX expertise and preferred CA/MBA increases screening strictness.
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Own and deliver internal audit and risk assurance services including IA function setup, co-sourcing, outsourcing, and managed services.
Apply internal audit/process audit methodologies and conduct SOX/IFC reviews to assess compliance and internal controls.
Utilize risk management, data analytics, and related technical expertise to help clients optimize governance and control processes.
3 to 6 years of work experience in Internal Audit or related process audit roles.
Education qualifications: Chartered Accountant (CA), MBA, M.Com, or B.Com.
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX), Internal Control Framework (IFC), and internal control concepts (preventive, detective, risk assessment, anti-fraud).
Work Experience Required: 3 to 6 years; Notice period: Not explicitly mentioned.
Experienced senior associate with demonstrated ownership and execution skills in delivering internal audit and risk assurance engagements.
Strong technical orientation in internal audit methodologies, SOX compliance, and internal control assessments.
Able to organize, prioritize, communicate effectively, and focus on delivering quality audit outputs within deadlines.