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PwC brand, metro location, and mid-level generalist internal-audit role attract high applicant density.
Requires specialized IA, SOX and business-process expertise, limiting cross-industry transferability.
Explicit 5–8 years requirement plus mandatory SOX/IFC controls, process skills, and accounting certifications raises strictness.
Lead and execute internal audit and controls testing engagements including SOX / IFC Testing.
Manage stakeholder interactions, coordinate engagement activities, and review deliverables for accuracy and completeness.
Evaluate control design and operating effectiveness across various business processes such as P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Bachelor degree in Commerce, CMA, CA Inter, or MBA (Finance) as per the JD (B.Com / M.Com / CMA / CA Inter / MBA Finance / CA).
Strong skills in MS Excel, Word, PowerPoint; experience with Excel-based data analysis and preferably knowledge of SAP tables and data extraction.
Experience applying recognized internal audit and control testing methodologies/frameworks.
Experienced in managing end-to-end control testing engagements in advisory or consulting environments.
Demonstrates proficiency in evaluating risk and control frameworks across multiple business processes and coordinating with stakeholders.
Capable of reviewing and delivering quality audit documentation including walkthroughs, Risk and Control Matrices, and testing workpapers within defined timelines and standards.