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Metro location, generalist risk role, mid-level associate title, and known professional-services brand increase competition.
High: role requires audit/SOX and financial-controls expertise that is industry-specific and less transferable broadly.
Moderate filters: required academic credentials and domain-specific SOX/internal audit skills, certifications optional.
Support internal audit and risk advisory engagements by leveraging academic training in risk management and business administration.
Design and assess internal controls over financial reporting and SOX 404 compliance.
Communicate frequently with international clients and contribute to financial and operational audit processes.
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.
Work Experience Required: Not explicitly mentioned in the JD.
Has strong foundation in business and risk principles from academic programs and applies them proactively in client engagements.
Demonstrates structured problem-solving and analytical skills from undergraduate, MBA, or PGDM coursework.
Comfortable working in a hybrid environment with effective project management, prioritization, and multitasking skills.