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Big4 brand, Bangalore metro, generalist internal-audit role and mid-level experience drive high competition.
Internal audit and SOX skills are industry-transferable but require domain knowledge, giving medium sensitivity.
Mandatory internal audit and SOX expertise plus 3+ years requirement imply moderate shortlisting strictness.
Lead and deliver internal audit and risk assessment engagements using industry frameworks like COSO and SOX.
Manage and collaborate with stakeholders to identify control issues and develop actionable recommendations to address root causes.
Oversee a team providing internal audit services using AI and risk technologies within ERP environments to optimize audit effectiveness.
3+ years of experience in Internal Audit or Process Audit with proficiency in audit concepts and methodologies.
Mandatory skills: COSO Framework, Sarbanes Oxley Act (SOX), internal control concepts (preventive, detective, anti-fraud), ERP systems, and relevant common laws.
Education: Chartered Accountant Diploma or MBA preferred; any graduation degree acceptable.
Work Experience Required: 3+ years. Notice period: Not explicitly mentioned in the JD.
Experienced in leading or working within internal audit or managed services teams focused on risk and control assessments in complex environments.
Comfortable managing client and internal stakeholder relationships and handling delivery/project management responsibilities.
Has ability to analyze high-volume data and develop practical recommendations addressing operational risks and compliance.