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PwC brand, mid-level audit role (5–8 yrs) in Noida increases candidate competition.
Domain-specific internal audit and SOX skills make background moderately transferable across industries.
Explicit 5–8 years requirement plus mandatory SOX/controls expertise enforces strict shortlisting.
Lead and execute internal audit and controls testing engagements including SOX/IFC testing.
Review and ensure quality and technical accuracy of team members' work including walkthroughs, testing workpapers, and Risk and Control Matrices.
Manage stakeholder interactions, coordinate engagement activities, and ensure delivery meets objectives, timelines, budgets, and quality standards.
5–8 years of experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Educational qualifications: B.Com, M.Com, CMA, CA Inter, MBA (Finance), or CA.
Strong experience with internal audit and controls testing methodologies/frameworks and business process expertise (P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, Maintenance).
Proficiency in MS Excel, Word, PowerPoint; experience with SAP tables, T-codes, and data extraction processes preferred.
Experienced in managing audit controls testing engagements with stakeholder coordination and quality review.
Capable of translating business requirements into practical audit solutions and delivering within deadlines.
Familiar with Finance and Risk Management process areas and comfortable working with cross-functional teams in advisory or GRC contexts.