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Strong PwC brand, metro location, and entry-level generalist audit role attract many applicants.
Audit, SOX and internal controls expertise is domain-specific, favoring finance/audit backgrounds over generalists.
Mandatory SOX/internal audit skills and Chartered Accountant preference create rigorous, resume-level filtering despite junior experience.
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Provide internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services across industries.
Conduct audits to assess compliance, evaluate controls (including SOX/IFC), and recommend improvements addressing root causes of issues.
Collaborate with stakeholders to deliver client audit deliverables, status reporting, and manage complex assessment issues.
0 to 1 years of work experience in Internal Audit or Process Audit concepts and methodologies.
Proficiency in Sarbanes Oxley Act (SOX), internal control concepts (preventive, detective, anti-fraud controls), and ERP/IT systems.
Any Graduate/CA/MBA qualification; Chartered Accountant diploma required.
Work Experience Required: 0 - 1 Years
Experienced in executing audits within an IC model, capable of leading or collaborating with specialist/associate teams.
Familiar with internal controls, risk assessment, and compliance auditing in varied regulatory environments.
Able to handle stakeholder management and assist timely delivery of client-facing audit outputs.