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Tier-1 firm, metro location, and generalist internal audit role attract many qualified applicants.
Internal audit skills like SOX and controls are transferable across industries but require domain knowledge.
Explicit 1–3 years requirement plus domain-specific SOX and degree filters imply moderate shortlisting strictness.
Provide end-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services.
Apply internal audit concepts and methodologies to evaluate compliance, risk management, and internal controls including SOX/IFC reviews.
Leverage AI and risk technology to enhance audit delivery and address a full spectrum of risks including cyber and compliance.
1 to 3 years of experience in Internal Audit or Process Audit.
Proficiency in MS Office and understanding of internal control concepts (preventive, detective, risk assessment, anti-fraud).
Educational qualification: MBA, M.Com, B.Com, or Chartered Accountant (CA).
Knowledge of Sarbanes Oxley Act (SOX) / IFC reviews and SOPs.
Experienced in internal audit within Risk Assurance Services or similar high-growth advisory environments.
Familiar with audit methodologies and capable of managing multiple audit processes and priorities.
Demonstrates clear communication, ownership of execution, and ability to meet deadlines in a structured, professional services context.