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Tier-1 brand, mid-level experience range, metro Bangalore amplify competition.
Internal audit skills transferable across industries but require domain-specific controls and SOX knowledge.
Explicit 3–8 years, mandatory internal audit/SOX skills and qualifications increase filtering.
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Provide end-to-end internal audit services including setup, transformation, co-sourcing, outsourcing, and managed services for clients across industries.
Apply internal audit concepts and methodologies covering processes, controls (e.g., preventive, detective, anti-fraud), and compliance including SOX/IFC reviews.
Leverage MS Office proficiency and risk assurance knowledge to evaluate governance, risk management, and controls to support clients' strategic and performance objectives.
3 to 8 years of work experience in Internal Audit or Process Audit roles.
Education: MBA, M.Com, B.Com or Chartered Accountant qualification mandatory.
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX)/IFC reviews and internal control concepts required.
Work Experience Required: 3 to 8 years in relevant audit and risk assurance fields.
Experienced in applying internal audit methodologies, risk & controls evaluations, and compliance standards like SOX.
Comfortable working in Risk Assurance Services domain covering internal audit, governance, risk, data analytics, and compliance.
Capable of managing audit engagements with clarity, ownership, good communication, and execution focus.