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PwC brand, mid-level generalist role, metro location, and broad controls skills create high applicant competition.
Controls and IA skills transfer across industries but require domain-specific SOX and process knowledge.
Explicit 5–8 years, mandatory SOX/IFC controls experience and finance qualifications raise shortlisting strictness.
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Lead and execute internal audit and controls testing engagements including IFC/SOX testing across various business processes such as P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Review team members' work to ensure technical accuracy, completeness, and quality, preparing and reviewing walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
Manage stakeholder interactions, process-owner discussions, and ensure delivery aligns with engagement objectives, timelines, budgets, and quality standards.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC/SOX Testing.
Educational qualification: B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA.
Strong skills in Internal Audit, Internal Controls Review, IFC/SOX Controls Testing, with ability in RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing.
Proficiency in MS Excel, Word, PowerPoint; Excel-based data analysis; working knowledge of SAP tables, T-codes and data extraction preferred.
Experienced in managing and reviewing internal audit control testing engagements with strong stakeholder management and coordination skills.
Deep understanding of business processes and associated risks across multiple domains including finance and operations.
Comfortable applying recognized internal audit and control testing frameworks to deliver quality outcomes within timelines.