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Metro location, reputable pharma brand, and common trainee role drive high applicant competition.
SOX and internal audit skills are finance-specific and most transferable within regulated corporate environments.
Mandatory CA IPCC eligibility narrows the candidate pool despite no explicit years requirement.
Assist in execution of SOX compliance activities including control testing, documentation, and tracking remediation of control deficiencies.
Support internal audits across various business functions, including audit planning, risk assessments, testing, and report preparation.
Perform audit analytics and data analysis using Excel, ERP systems, and analytic tools to identify control gaps and support continuous monitoring.
Pursuing Chartered Accountancy (CA) and completed IPCC/Intermediate qualification.
Eligible for Industrial Training as per ICAI guidelines.
Proficiency in Microsoft Excel and PowerPoint; familiarity with ERP systems like SAP or Oracle is desirable.
Work Experience Required: Not explicitly mentioned in the JD.
Candidates with analytical skills and interest in SOX compliance, internal audit, risk management, and corporate governance.
Comfortable working with data analytics, ERP systems, and cross-functional teams in a corporate environment.
Strong written and verbal communication skills with attention to detail and willingness to learn.