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Tier-1 firm, mid-level generalist role in Bangalore with common 3–6 year requirement.
Internal audit and SOX expertise transferable across industries but needs regulatory and process familiarity.
Explicit 3–6 years plus mandatory internal audit, SOX, and internal controls expertise required.
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Lead internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services delivery across industries.
Apply expertise in Internal Audit, governance, risk management, and controls to support client risk assurance needs.
Utilize knowledge of SOX/IFC reviews, internal control concepts, and process audit methodology to enhance client risk frameworks.
3 to 6 years of work experience in Internal Audit or Process Audit roles.
Educational qualifications: MBA, M.Com, B.Com, or Chartered Accountant (CA).
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX) / Internal Financial Controls (IFC) reviews required.
Work Experience Required: 3 to 6 years in Internal Audit or related functions.
Experienced in internal audit methodologies and risk & control assessments at a senior associate level.
Skilled in managing end-to-end internal audit processes including audit planning, execution, and reporting.
Strong communication skills with ability to articulate audit findings clearly and manage multiple priorities under deadlines.