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Tier-1 brand, metro location, and a generalist IA associate role attract many applicants.
Internal audit requires accounting, SOX and regulatory knowledge, limiting cross-industry transferability.
Mandatory SOX/internal-audit skills and CA preference create moderate resume filtering.
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Support and execute internal audit and process audit activities, including assessment of controls and compliance with regulations like SOX.
Collaborate with stakeholders to identify issues, develop recommendations, and assist in completing audit deliverables and status reporting.
Work within internal audit function setups including co-sourcing, outsourcing, and managed services, possibly leading a team of specialists/associates.
0-1 years of experience in internal audit or process audit concepts and methodologies.
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX) and internal control concepts.
Education: Chartered Accountant diploma or Any Graduate/CA/MBA.
Not explicitly mentioned in the JD: Notice period, explicit onsite/location requirements, government clearance.
Familiar with internal audit processes and capable of engaging with multiple stakeholders on complex assessment issues.
Able to work on internal control models and possibly lead junior team members or specialists.
Comfortable with client and internal stakeholder management and delivery/project management environments.