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Strong PwC brand, mid-level generalist role, metro location, and broad skill requirements increase competition.
Role requires audit/SOX skills and finance qualifications, so backgrounds transfer less easily across industries.
Explicit 3–6 years, mandatory internal audit/SOX experience and professional credentials raise shortlisting strictness.
Deliver end-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services leveraging AI and risk technology.
Conduct audits covering compliance, governance, risk management processes, internal controls, including SOX/IFC reviews and internal control assessments.
Support clients in balancing risk and opportunity by evaluating processes, sub-processes, and controls across varied industries and sectors.
3 to 6 years of experience in Internal Audit or Process Audit with demonstrated knowledge of audit methodologies and internal control concepts.
Proficiency in MS Office and understanding of Sarbanes Oxley Act (SOX) / IFC reviews, SOPs, and internal control frameworks.
Educational qualification: MBA, M.Com, B.Com, or Chartered Accountant (CA) degree.
Work Experience Required: 3 to 6 years in Internal Audit
Demonstrated ability to manage and execute internal audit engagements end-to-end with focus on risk assessment and control evaluation.
Experience in working with risk assurance and internal audit practices in consulting or advisory environments.
Strong analytical, communication, and organizational skills with a detail-oriented and execution-focused operating style.