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PwC brand, mid-level IA role, metro location and generalist audit skillset drive high competition.
Internal audit and SOX expertise moderately limits transferability across industries.
Explicit 3–6 years requirement and mandatory internal audit/SOX skills make shortlisting highly strict.
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Own and deliver internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Conduct assessments covering internal controls, governance, risk management processes, and compliance including SOX/IFC reviews.
Utilize IA combined with other risk-related expertise (cyber, forensics, compliance) to help clients manage risk and support organizational growth.
3 to 6 years of work 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.
Education: MBA, M.Com, B.Com, or Chartered Accountant (CA) qualification.
Work Experience Required: 3 to 6 years in Internal Audit explicitly mentioned.
Experience working within Risk Assurance Services, focusing on internal audit, governance, risk & controls.
Strong understanding of internal audit methodologies, processes, subprocesses, and control activities.
Ability to manage multiple priorities and execute audit engagements with clarity and ownership.