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Strong Tier-1 brand and metro location increase applicant density for a generalist associate role.
Role requires internal audit and SOX expertise, limiting cross-industry transfer despite transferable analytics skills.
Mandatory SOX/IFC, internal audit experience, analytics toolset and explicit years requirement create strict filters.
Execute risk-based internal audits, including SOX and IFC reviews, assessing control design and operating effectiveness.
Develop audit deliverables, document findings, and propose actionable recommendations addressing root causes and organizational impact.
Leverage data analytics tools (Power BI, SQL, Python, R, ACL) to enhance audit effectiveness, identify anomalies, and support continuous monitoring.
Minimum 2 years experience in Internal Audit with strong SOX and Internal Financial Controls (IFC) knowledge.
Proficiency in data analytics using tools like Power BI, Power Query, SQL, Python, R, and ACL for audit testing and dashboard creation.
Education: Master of Business Administration (MBA) or Chartered Accountant (CA).
Strong understanding of internal control concepts, IT systems, regulatory frameworks (e.g., Companies Act, Income Tax), and business process controls.
Experienced in both internal/process audit methodologies and advanced data analytics applied to audit functions.
Comfortable working independently or leading small teams with strong client and stakeholder collaboration skills.
Capable of managing audit engagements end-to-end, including delivery management, stakeholder interaction, and use of GRC/APM tools.