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PwC brand, mid-level 5–8 years, and metro Noida location increase candidate competition.
Requires domain-specific internal audit, SOX, and process controls expertise, limiting cross-industry transferability.
Explicit 5–8 years requirement plus mandatory SOX/internal audit skills makes screening highly selective.
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Lead and execute internal audit and controls testing engagements including IFC/SOX controls testing.
Review and ensure technical accuracy and quality of team members' work, including walkthroughs and risk and control matrices.
Manage stakeholder interactions and engagement coordination to meet objectives, timelines, budgets, and quality standards.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC/SOX Testing.
Educational qualifications: B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA.
Strong skills in MS Excel, Word, PowerPoint; experience with Excel-based data analysis.
Experience with recognized internal audit and controls testing methodologies/frameworks.
Experienced in control testing with deep understanding of business processes such as P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Capable of managing multiple stakeholders and coordinating engagements effectively in a governance, risk, and compliance context.
Able to translate complex business requirements into practical testing solutions and deliver quality outcomes within deadlines.