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Strong Tier-1 brand, metro location, and common associate-level audit role driving high candidate density.
Skills are transferable across sectors but require audit and SOX knowledge, so moderate sensitivity.
Mandated SOX/IFC experience, data analytics tooling, and explicit 2-year requirement increase filtering rigor.
Deliver internal audit services including audit planning, execution, and reporting with focus on internal controls and compliance.
Perform risk-based audits assessing design and effectiveness of controls incorporating SOX and Internal Financial Controls (IFC) reviews.
Leverage data analytics (Power BI, SQL, Python, ACL) to identify control gaps, anomalies, and support continuous monitoring and audit testing.
Minimum 2 years work experience in internal audit or process audit including SOX and IFC reviews.
Bachelor's degree not explicitly mentioned; MBA required; CA qualification also indicated.
Proficiency in MS Office and hands-on experience with data analytics tools (Power BI, SQL, Python, R, ACL).
Knowledge of internal control frameworks, regulatory compliance (Companies Act, Income Tax, statutory laws), and IT/ERP business process controls.
Experienced Associate with strong expertise in internal audit methodology, risk assessment and control environment in diverse sectors.
Comfortable working individually or leading small teams, managing client deliverables and engagement timelines.
Strong technical skills in audit analytics, data visualization, and process automation supporting data-driven audit approaches.