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Tier-1 brand, metro Bangalore location, and mid-level experience create high applicant competition.
Internal audit and SOX skills transfer across industries but require domain-specific controls knowledge.
Explicit 3–6 years requirement plus mandatory internal audit and SOX expertise increases filter strictness.
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Lead and deliver end-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services for clients across industries.
Apply expertise in internal audit, process audit concepts, Sarbanes-Oxley (SOX)/IFC reviews, and internal control frameworks to enhance client risk management.
Collaborate with cross-functional teams using AI and risk technology to address comprehensive risk and compliance needs.
3 to 6 years of relevant experience in Internal Audit or Process Audit.
Educational qualifications: MBA, M.Com, B.Com, or Chartered Accountant (CA).
Proficiency in MS Office and strong knowledge of Sarbanes Oxley Act (SOX), IFC Reviews, SOPs, and internal control concepts.
Work Experience Required: 3 to 6 years in Internal Audit domain. Notice period and travel requirements: Not explicitly mentioned.
Experienced in risk assurance services covering internal audit, governance, controls, contract, and compliance domains.
Demonstrates ability to manage and prioritize multiple audit projects and deadlines effectively.
Comfortable working within a high-growth vertical leveraging technology including AI to optimize audit processes.