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High due to PwC brand, Bangalore metro location, and a mid-level generalist internal-audit role attracting many applicants.
High—SOX, internal controls and audit methodology require domain-specific experience, limiting cross-industry transferability.
High—explicit 3–8 years requirement plus mandatory internal audit/SOX experience and professional qualifications (CA/MBA).
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Deliver and optimize end-to-end internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Apply expertise in internal audit processes, controls (e.g., SOX, preventive/detective controls), and risk management across various industries.
Leverage knowledge of audit methodologies and tools, including AI and risk technology, to enhance client auditing and assurance outcomes.
3 to 8 years of work experience in Internal Audit or Process Audit.
Educational qualifications: MBA, M.Com, B.Com, or Chartered Accountant qualification.
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX) and Internal Control concepts.
Work Experience Required: 3 to 8 years in Internal Audit domain.
Strong technical expertise in internal audit concepts, methodologies, and controls including SOX and IFC reviews.
Experience working in advisory or risk assurance services supporting internal audit and governance frameworks.
Ability to manage multiple audit-related tasks with clarity, ownership, and effective communication skills.