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Tier-1 brand and Bangalore metro increase competition, but audit specialization and seniority narrow applicant pool.
Audit skills are transferable across industries, though software/GCC and IT audit experience is preferred.
Explicit 7+ years and domain-specific audit and IT control requirements make screening stringent.
Execute risk-based internal audit assignments across financial, operational, compliance, and IT areas following the approved audit plan.
Document audit procedures, findings, and assist in drafting reports for senior management review.
Support risk assessments, identify control deficiencies and improvements, and collaborate with process owners for remediation.
Bachelor’s degree in Accounting, Finance, Business, or related field.
7+ years of internal auditing experience, preferably in software or GCC sectors.
Knowledge of risk-based auditing and IT audit frameworks.
Certifications such as CA, CIA, CPA, or ICAEW preferred.
Experienced in executing detailed audit fieldwork and documenting findings with clarity and thoroughness.
Skilled in assessing internal controls, risk management, and compliance within complex systems and regulatory environments.
Capable of collaborating effectively with business units and managing multiple audits under timelines in dynamic settings.