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Tier-1 brand, metro location, and mid-level generalist audit role increase candidate competition significantly.
Role requires domain-specific audit and SOX controls expertise, reducing cross-industry transferability.
Explicit 5–8 years requirement plus mandatory IFC/SOX controls testing and audit methodology makes shortlisting strict.
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Lead and execute internal audit and controls testing engagements including SOX and IFC testing.
Review team members' work for accuracy and completeness; prepare and review Risk and Control Matrices, walkthroughs, and testing workpapers.
Manage stakeholder interactions and ensure delivery meets engagement 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 methodologies, controls testing, Risk and Control Matrix preparation, and business process expertise (P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance).
Proficiency in MS Excel, Word, PowerPoint; Excel-based data analysis; working knowledge of SAP tables, T-codes, and data extraction preferred.
Experienced in leading audit teams and managing stakeholder communications within financial services or risk management contexts.
Strong technical understanding of control design and operating effectiveness evaluation.
Ability to translate complex business requirements into practical audit solutions and deliver high-quality work within deadlines.