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Tier-1 employer, metro location, and broad associate-level internal audit role increase applicant competition.
Internal audit skills transfer across industries but require domain-specific SOX and regulatory knowledge.
Mandatory SOX/internal audit skills plus CA preference and domain expertise imply rigorous shortlisting filters.
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Deliver internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services leveraging AI and risk technologies.
Perform risk and control assessments consistent with internal audit, SOX, and regulatory compliance frameworks.
Collaborate with stakeholders to develop recommendations addressing root causes of audit findings and support timely delivery of client engagements.
0-1 years work experience in internal audit or process audit concepts and methodologies.
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX), internal controls, and applicable laws (e.g., Income Tax Act, Companies Act).
Any Graduate / Chartered Accountant (CA) / MBA degree mandatory.
Comfort working in an Internal Controls (IC) model or leading teams of specialists/associates.
Experience or familiarity with internal audit and control frameworks including preventive, detective, anti-fraud controls, and SOX compliance.
Able to collaborate with stakeholders and lead complex audit assessments to influence recommendations.
Comfortable working with IT systems/ERP environments and analyzing high volume data environments.