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Tier-1 employer, metro location, and mid-level generalist audit role increase candidate competition.
Requires internal audit, SOX/IFC and accounting experience, producing strong domain-specific fit requirements.
Explicit 2–4 years requirement plus mandatory internal audit/SOX skills and relevant qualifications raises strictness.
Provide internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services across industries.
Conduct evaluations of internal controls, compliance with regulations, and risk management processes using methodologies such as SOX/IFC reviews and internal control concepts.
Leverage risk assurance capabilities combined with other domain expertise like cyber and forensics to address enterprise risk and support organizational growth decisions.
Work Experience Required: 2 to 4 years in Internal Audit or Process Audit concepts and methodology.
Education qualification: MBA, M.Com, B.Com, or Chartered Accountant (CA).
Proficiency in MS Office and understanding of Sarbanes Oxley Act (SOX)/Internal Financial Controls (IFC) reviews.
Mandatory skill set includes Internal Audit experience and knowledge of internal control concepts (Preventive, Detective Controls, Risk Assessment, Anti-fraud Controls).
Experience working within Risk Assurance Services covering Internal Audit, Governance, Risk & Controls, and Compliance.
Familiarity with delivering audit services supported by AI and risk technology in a professional services environment.
Ability to apply internal audit frameworks combined with technical knowledge (e.g., SOX, SOPs) to drive audit transformations and client advisory.