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PwC brand, mid-level experience band, and metro Noida increase applicant density despite niche IA specialization.
Requires domain-specific internal audit and controls expertise, limiting cross-industry transferability.
Explicit 5–8 years plus mandatory IA/SOX controls and review skills make filters stringent.
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Lead and execute internal audit and controls testing engagements focused on SOX/IFC compliance and control effectiveness.
Review team members’ work for accuracy and completeness; prepare and assess walkthroughs, test workpapers, Risk and Control Matrices (RCMs).
Manage stakeholder interactions, coordinate engagements ensuring delivery aligns with objectives, timelines, budgets, and quality standards.
5–8 years of experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Education: B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA.
Strong skills in Internal Audit, Internal Controls Review, IFC / SOX Controls Testing, and workstream management.
Proficiency in MS Excel, Word, PowerPoint; Excel-based data analysis; knowledge of SAP tables, T-codes, and data extraction preferred.
Experienced in business process areas such as P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Demonstrates capability to translate business requirements into practical control testing solutions within timelines.
Strong stakeholder management skills and ability to lead and review audit and controls testing engagements.