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Known professional-services brand, metro hybrid role, and common early-mid candidate pool create moderate competition.
Role requires finance-specific SOX/internal audit expertise, limiting transferability across industries.
Requires SOX/internal audit skills and preferred certifications, causing moderate resume filtering.
Support internal audit and risk advisory engagements using academic training in risk management and business administration.
Design and assess internal controls over financial reporting and SOX 404 compliance.
Communicate regularly with international clients and collaborate in a hybrid work environment.
Education: MBA, PGDM in Risk Management, and/or B.Com (Hons.) from top universities.
Foundational experience in internal audit, SOX advisory, financial controls, contract compliance, and credit reviews.
Proficiency in Excel, Word, PowerPoint, and MS Visio; openness to new tools.
Work Experience Required: Not explicitly mentioned in the JD.
Strong foundation in business and risk principles from academic programs, applied proactively in client engagements.
Ability to apply structured problem-solving and analytical skills to assess internal controls and risk frameworks.
Comfortable with a hybrid work environment and ability to travel to meet business needs.