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Tier-1 firm, Bangalore metro, mid-level (3-6yrs) internal audit role, and generalist skillset amplify competition.
Internal audit skills are transferable across industries but require domain-specific auditing and accounting expertise.
Explicit 3–6 years, mandatory internal audit/SOX expertise and degree requirements make filters stringent.
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Deliver end-to-end internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Assess governance, risk management, and internal controls compliance including SOX/IFC reviews and SOPs.
Leverage risk assurance capabilities across internal audit, governance, risk controls, contract compliance, and data analytics to support client risk strategies.
3 to 6 years of experience in Internal Audit or Process Audit.
Mandatory education: MBA, M.Com, B.Com, or Chartered Accountant (CA) qualification.
Proficiency in MS Office and understanding of Sarbanes Oxley Act (SOX) / IFC Reviews, and internal control concepts (preventive, detective controls, risk assessment).
Work Experience Required: 3 to 6 years in Internal Audit or related risk assurance services.
Experienced in internal audit process design, execution, and controls evaluation with knowledge of process, sub-processes, and their relationships.
Comfortable managing end-to-end delivery of risk assurance projects with exposure to governance and contract compliance domains.
Strong articulation and communication skills with ability to organize, prioritize, and manage deadlines effectively.