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Big Four brand, metro Gurgaon location, and mid-level generalist internal audit role attract many qualified applicants.
Audit and internal controls skills transfer across industries but require finance domain expertise.
Explicit 2–4 years plus SOX/internal audit experience and preferred CA increases candidate filtering.
Provide internal audit services including internal audit function setup, transformation, co-sourcing, outsourcing, and managed services using risk technologies and AI.
Evaluate compliance with regulations including governance, risk management processes, and controls across industries.
Support clients in risk assurance by assessing internal controls, SOX/IFC reviews, and process audit methodologies to enhance organizational risk management.
2 to 4 years of work experience in Internal Audit or Process Audit.
Education: MBA, M.Com, B.Com, or Chartered Accountant (CA) qualification.
Proficiency in MS Office; experience with Sarbanes Oxley Act (SOX)/IFC reviews and internal control concepts is mandatory.
Work Experience Required: 2 to 4 years in Internal Audit domain.
Experienced in end-to-end internal audit service delivery including function setup and technology-driven audit processes.
Capable of handling regulatory compliance assessments and internal control evaluations across varied industries.
Demonstrates strong technical knowledge of internal audit methodologies, SOX/IFC compliance, and controls such as preventive, detective, and anti-fraud controls.