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PwC brand, metro location, and mid-level generalist audit role create high applicant competition.
Audit and controls skills transfer across industries but require domain knowledge, making fit moderately sensitive.
Explicit 5–8 years plus mandatory IA/controls/SOX experience and technical SAP skills make screening stringent.
Lead and execute internal audit and controls testing engagements including IFC/SOX testing with responsibility for quality, accuracy, and completeness of work.
Evaluate design and operating effectiveness of controls and prepare/review documentation such as walkthroughs, Risk and Control Matrices (RCMs), and testing workpapers.
Manage stakeholder interactions and coordinate engagements to ensure alignment with objectives, timelines, budgets, and quality standards.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC/SOX Testing.
Bachelor's degree in B.Com, M.Com, CMA, CA Inter, MBA (Finance), or CA.
Strong experience with Internal Audit, Controls Review, IFC/SOX Controls Testing, and business processes including P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Proficiency in MS Excel, Word, PowerPoint; preferred working knowledge of SAP tables, T-codes, and data extraction processes.
Experienced professional with 5–8 years in internal audit or controls testing, capable of managing workstreams and quality reviews.
Comfortable translating complex business requirements into practical internal control testing solutions supporting SOX/IFC frameworks.
Skilled in stakeholder management and coordinating across process owners and audit teams in banking/financial services or cross-sector risk environments.