Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Tier-1 employer, metro location, common audit title, and broad analytics requirements increase competition.
Role demands domain-specific SOX/IFC and internal audit expertise, limiting cross-industry transferability.
Mandatory SOX/IFC experience, analytics tooling, and explicit 2-year requirement drive high screening strictness.
Manage and execute internal audit engagements focusing on risk-based audits, design, and operating effectiveness of internal controls including SOX/IFC reviews.
Leverage data analytics tools (Power BI, SQL, Python, R, ACL) to enhance audit effectiveness by identifying anomalies, risks, and process improvements.
Collaborate with stakeholders to develop audit findings, recommendations, and support delivery of timely client audit reports.
Minimum 2 years of experience in Internal Audit or Process Audit, including SOX and Internal Financial Controls assessments.
Educational qualification: Master of Business Administration (MBA) or equivalent; CA qualification noted but not strictly defined.
Hands-on experience with data analytics tools and techniques such as Power BI, Power Query, SQL, Python, R, and ACL.
Work Experience Required: Minimum 2 Years; Notice period not explicitly mentioned.
Experienced in both Internal Audit and data analytics, with a strong grasp of internal controls, risk assessment, and anti-fraud controls within ERP or IT system environments.
Capable of individual contributor roles or leading small teams, with strong stakeholder management and delivery management skills.
Comfortable applying advanced analytics and continuous auditing methodologies to improve audit quality and outcomes.