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Big Four brand, mid-level 3–6 years, metro Bengaluru, and popular IA role increase candidate competition.
Internal audit and SOX expertise are transferable across industries but require domain-specific controls experience.
Explicit 3–6 years, mandatory Internal Audit/SOX skills and professional qualifications make screening stringent.
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Support clients by delivering internal audit and risk management services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Apply internal audit concepts to evaluate processes, internal controls, compliance with regulations such as SOX, and risk controls across client engagements.
Utilize technical expertise in audit methodologies and tools to assess governance, risk management, and control effectiveness, contributing to clients’ risk mitigation and business growth.
3 to 6 years of relevant internal audit or process audit experience.
Educational qualification: MBA, M.Com, B.Com, or Chartered Accountant.
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX)/Internal Financial Controls (IFC), internal control concepts including preventive and detective controls, risk assessment, and anti-fraud measures.
Work Experience Required: 3 to 6 years in internal audit or process audit explicitly stated in the JD.
Experienced in applying internal audit and process audit methodologies with understanding of process relationships and control frameworks.
Capable of independently managing audit assignments with ownership for execution, prioritization, and meeting deadlines.
Strong communication and analytical skills to articulate audit findings and collaborate with clients on governance and risk assurance.