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PwC brand, mid-level generalist audit role in Gurgaon with analytics skills increases candidate competition.
Requires SOX/IFC and internal audit domain expertise, limiting cross-industry transferability despite analytics skills.
Mandatory SOX/IFC, internal audit, analytics skills and CA/MBA requirement tighten hiring filters.
Conduct and lead risk-based internal audits including SOX and Internal Financial Controls (IFC) reviews assessing design and operating effectiveness of controls.
Leverage data analytics tools (Power BI, SQL, Python, R, ACL) to enhance audit testing, continuous monitoring, and identify control gaps and process improvements.
Manage audit engagement deliverables, collaborate with stakeholders for complex issue resolution, and develop actionable audit recommendations.
2 years of relevant experience in Internal Audit, Process Audit, SOX, and IFC.
MBA degree required (Master of Business Administration).
Hands-on experience with data analytics tools such as Power BI, Power Query, SQL, Python, R, or ACL.
Proficiency in internal control concepts, audit methodologies, regulatory frameworks (Companies Act, Income Tax regulations), and business process controls.
Experienced in executing end-to-end internal audit engagements including risk assessment and control testing in complex environments.
Strong capability in applying data analytics in auditing to identify anomalies and support continuous auditing.
Comfortable working independently or leading small teams with strong stakeholder management and timely delivery of audit projects.