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Tier-1 employer, metro location, and broad analytics-plus-audit skillset increase candidate competition.
Audit and SOX focus with analytics makes skills moderately transferable across industries but domain-specific.
Mandatory CA/MBA, 2 years experience, SOX/audit and analytics skills create strict screening.
Perform risk-based audits assessing design and operational effectiveness of internal controls including SOX and IFC compliance.
Leverage data analytics (Power BI, SQL, Python, etc.) to enhance audit effectiveness and identify control gaps and process improvements.
Manage audit deliverables, collaborate with stakeholders, and develop practical recommendations to address root causes.
At least 2 years of experience in Internal Audit or Process Audit including SOX and Internal Financial Controls (IFC).
Bachelor's degree with preference for Master of Business Administration (MBA).
Hands-on proficiency with data analytics tools such as Power BI, Power Query, SQL, Python, R, or ACL.
Strong understanding of Internal Control concepts and familiarity with relevant regulations like Companies Act and Income Tax laws.
Experience working both as an individual contributor and as a leader managing small teams in audit engagements.
Strong skills in stakeholder management and the ability to analyze complex issues with actionable, root cause solutions.
Comfortable utilizing GRC/APM tools and delivering client-ready audit reports within timelines using integrated audit and data analytics methodologies.