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Tier-1 brand, metro location, mid-level generalist audit role with broad requirements.
Internal audit skills transfer across industries but require domain-specific controls and SOX knowledge.
Explicit 3–6 years requirement plus mandatory internal audit and SOX expertise increases shortlisting strictness.
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Deliver and optimize end-to-end internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Conduct internal audits covering compliance (e.g., SOX/IFC), risk assessments, controls (preventive, detective, anti-fraud), and process audits to support client risk management.
Leverage PwC's risk assurance services to support clients in balancing risk and opportunity, utilizing technical expertise in internal audit concepts, process relationships, and controls.
3 to 6 years of relevant experience in Internal Audit or Process Audit.
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX)/IFC reviews, SOPs, and internal control concepts.
Educational qualifications: MBA, M.Com, B.Com, or Chartered Accountant (CA).
Work Experience Required: 3 to 6 years in Internal Audit or related risk assurance fields.
Experience operating within high-growth risk assurance environments focused on internal controls and compliance audits.
Strong exposure to internal audit methodologies, governance, risk and control frameworks, and risk management processes.
Demonstrated ability to manage multiple audit responsibilities end-to-end with ownership for execution and meeting deadlines.