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Tier-1 brand, metro Gurgaon location, and mid-level generalist internal audit role increase applicant competition.
Audit skills are transferable across industries but require domain-specific SOX/internal controls knowledge.
Explicit 2–4 years, mandatory internal audit/SOX skills, and PwC hiring standards make filtering strict.
Provide internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services across industries.
Evaluate compliance with regulations, assess governance, risk management processes, and internal controls.
Leverage IA capabilities combined with other expertise (cyber, forensics, compliance) to address risk spectrum and help organizations protect value and manage disruption.
2 to 4 years of experience in Internal Audit.
Proficient in Internal Audit/process audit concepts, Sarbanes Oxley Act (SOX)/IFC reviews, and MS Office.
Educational qualifications include MBA, M.Com, B.Com, or Chartered Accountant (CA).
Work Experience Required: 2 to 4 years in Internal Audit.
Experience delivering end-to-end internal audit services with exposure to IA transformation and delivery models including use of technology.
Strong understanding of internal control concepts such as preventive, detective, anti-fraud controls and risk assessment.
Capable of managing multiple priorities, with clarity in communication and execution focus in a client advisory environment.