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Tier-1 brand, metro location, generalist internal audit role, mid-level experience increase competition.
Audit and SOX control expertise transfer across industries but require domain-specific risk and regulatory knowledge.
Explicit 2–4 year requirement, mandatory internal audit/SOX skills and professional qualifications increase filtering.
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Deliver internal audit and risk assurance services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Evaluate internal controls and compliance including SOX/IFC reviews and governance risk management processes.
Utilize technology such as AI and risk tools to optimize audit processes and address multi-disciplinary risks like cyber and forensics.
2 to 4 years experience in Internal Audit or Process Audit.
Proficiency in MS Office, understanding of SOX/IFC compliance and internal control concepts (preventive, detective, risk assessment).
Educational qualification: MBA, M.Com, B.Com or Chartered Accountant (CA).
Work Experience Required: 2 to 4 years in Internal Audit; Notice period not explicitly mentioned.
Experience working within Risk Assurance or Internal Audit domains servicing diverse industries using end-to-end audit methodologies.
Comfortable applying technology tools including AI in risk management and audit delivery.
Able to manage deadlines, articulate clearly, and take ownership of execution in advisory services.