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Big Four brand, Bangalore metro location, and mid-level generalist audit role increase competition.
Audit and SOX competencies transfer across industries but require domain knowledge, causing medium sensitivity.
Mandatory 3–8 years, SOX and audit expertise make hiring filters highly stringent.
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Provide internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services across industries.
Evaluate internal controls, compliance with regulations (including SOX/IFC), and risk management processes using audit methodologies and AI risk technologies.
Collaborate with stakeholders to assess complex issues, document findings, recommend root-cause solutions, and assist with client deliverables and status reporting.
3-8 years of experience in Internal Audit or Process Audit methodologies.
Proficiency in MS Office and knowledge of Sarbanes-Oxley Act (SOX) and internal control concepts (preventive, detective, anti-fraud controls).
Education: Chartered Accountant (CA), MBA, or any Graduate degree.
Work Experience Required: 3-8 years
Experienced in handling internal audit processes within ERP/IT system environments with knowledge of compliance laws (e.g., Income Tax Act, Companies Act).
Capable of working in an IC model and leading teams of associates or specialists with collaboration across multiple stakeholders.
Comfortable managing project delivery, client/internal stakeholder relationships, and analyzing high-volume data environments.