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Tier-1 brand, metro location, and mid-level generalist audit role increase candidate competition.
Role requires specialized audit, SOX, and controls experience, limiting cross-industry transferability.
Explicit 5–8 years and mandatory IA/SOX controls expertise create strict shortlisting filters.
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Lead and execute internal audit and controls testing engagements including review of team work to ensure accuracy and completeness.
Evaluate design and operating effectiveness of controls, prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
Manage stakeholder interactions, coordinate engagements, ensure delivery meets objectives, timelines, budgets, and quality standards.
5-8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Bachelor's degree such as B.Com, M.Com, CMA, CA Inter, MBA (Finance), or CA qualification.
Strong expertise in Internal Audit, Internal Controls Review, IFC / SOX Controls Testing, with experience in audit methodologies/frameworks.
Proficiency in MS Excel, Word, PowerPoint; Excel-based data analysis; working knowledge of SAP tables, T-codes, and data extraction preferred.
Experienced professional capable of managing control testing workstreams with quality review and stakeholder coordination.
Demonstrated expertise in business processes including P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Proven ability to translate business requirements into practical audit/control testing solutions and deliver quality outcomes within timelines.