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PwC brand, mid-level internal audit role in Gurgaon increases candidate competition.
Audit and SOX skills transfer across industries but require domain-specific controls and regulatory knowledge.
Explicit 6+ years requirement and mandatory internal audit/SOX skills enforce strict shortlisting.
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Own and deliver end-to-end internal audit services including IA function setup, transformation, and execution for clients across industries.
Evaluate compliance with regulations and assess governance, risk management processes, and related internal controls.
Leverage IA capabilities combined with industry or technical expertise (e.g., cyber, forensics) to manage risk and support value protection and growth strategies for organizations.
6+ years of work experience in Internal Audit or Process Audit.
Proficient in MS Office and knowledgeable in internal audit concepts, Sarbanes Oxley Act (SOX)/IFC reviews, and internal control frameworks.
Educational qualification: MBA, M.Com, B.Com, or Chartered Accountant (CA).
Work Experience Required: 6 Years Plus. Other requirements such as notice period or location not explicitly mentioned.
Experienced professional with solid knowledge of internal audit methodology and regulatory compliance including SOX/IFC.
Comfortable working across multiple industries and integrating audit with other risk and control disciplines like cyber and forensics.
Capable of owning audit execution end-to-end with strong organization and communication to meet deadlines in advisory risk assurance environment.