Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Big Four brand, mid-level generalist role, metro location increase candidate competition.
Internal audit skills are transferable across industries but require accounting and compliance expertise, so medium sensitivity.
Explicit 6–12 years requirement plus mandatory Internal Audit and SOX skills raises shortlisting strictness.
Own and deliver internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services across industries.
Assess internal controls, compliance with regulations such as SOX, and governance and risk management processes using audit methodologies and technology tools.
Drive client risk assurance engagements focusing on internal audits, governance, risk controls, and related operational improvements.
6 to 12 years of professional experience, preferably in internal audit or process audit.
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX) compliance and internal control concepts.
Educational qualification: MBA, M.Com, B.Com, or Chartered Accountant (CA) qualification.
Work Experience Required: 6 to 12 years relevant internal audit experience.
Experienced in end-to-end internal audit service delivery and internal control assessment within risk assurance practice.
Skilled in applying audit methodologies and frameworks for governance, risk, compliance, and control evaluation.
Ability to execute audit projects independently with clear communication and focus on timely delivery.