Back
Big-four brand, metro location, and common mid-level internal audit role attract many qualified applicants.
Strong accounting and audit domain requirements limit cross-industry transferability.
Explicit 3–6 years plus mandatory SOX/internal controls skills and preferred qualifications raise strictness.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Deliver end-to-end internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Conduct risk assessments and evaluate internal controls, including SOX/IFC reviews, preventive and detective controls.
Leverage risk technologies such as AI to enhance audit processes and address a broad spectrum of risks across industries.
3 to 6 years of experience in Internal Audit or Process Audit.
Proficiency in MS Office and understanding of Sarbanes Oxley Act (SOX)/IFC Reviews and internal control concepts.
Educational qualifications: Chartered Accountant, MBA, M.Com, or B.Com.
Work Experience Required: 3 to 6 years in Internal Audit and Risk Assurance Services.
Experienced in internal audit methodologies with ability to connect processes, subprocesses, and activities.
Skilled in using audit technologies including AI and data analytics to optimize audit delivery.
Capable of handling complex risk & controls across multiple domains including governance, compliance, and cyber risk.