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Strong PwC brand, mid-level 3–8 years, and metro Gurgaon increase applicant competition.
Internal audit requires domain-specific accounting, SOX and ERP experience, making background fit highly sensitive.
Explicit 3–8 years, mandatory SOX/internal audit skills, and regulated environment raise filtering strictness.
Deliver end-to-end internal audit services including IA function setup, co-sourcing, outsourcing, and managed services.
Assess and optimize internal controls, compliance (including SOX/IFC reviews), and risk management processes.
Collaborate with stakeholders to identify issues, document findings, and recommend actionable solutions focused on root causes and organizational impact.
3 to 8 years of experience in Internal Audit or Process Audit with knowledge of processes, sub-processes, and internal control concepts.
Proficiency in Sarbanes Oxley Act (SOX) compliance and internal control frameworks.
Experience with MS Office and ERP/IT systems relevant to audit functions.
Education required: Any Graduate, CA, or MBA.
Experienced in managing or leading audit teams, comfortable working in IC (Internal Control) model environments.
Strong stakeholder collaboration skills demonstrated through handling complex assessment issues and providing recommendations.
Exposure to GRC/APM tools and project/delivery management preferred.