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High competition due to Tier-1 brand, Mumbai location, and hybrid audit-data skill requirements.
Medium — audit/SOX expertise biases toward finance, but analytics skills remain transferable across industries.
High because of explicit years, mandatory SOX/IFC audit experience, and required analytics tech stack.
Own and execute internal audit engagements including risk-based audits focusing on Process Audit, SOX and IFC reviews, and internal control assessments.
Leverage data analytics tools (Power BI, SQL, Python, etc.) to enhance audit effectiveness, identify anomalies, and support continuous monitoring and audit testing.
Collaborate with stakeholders to document audit findings, develop recommendations, and ensure timely completion of audit deliverables.
Minimum 2 years of professional experience, preferably in Internal Audit or Process Audit.
Mandatory hands-on experience with Sarbanes Oxley Act (SOX) reviews, Internal Financial Controls (IFC), and related internal control concepts.
Proficient in data analytics tools and technologies such as Power BI, SQL, Python, R, and ACL for audit data extraction, analysis, and visualization.
Educational qualification: Chartered Accountant (CA) or MBA.
Experienced with end-to-end internal audit processes including risk assessment, preventive/detective controls, and anti-fraud control frameworks.
Comfortable working independently as an individual contributor or leading a small team with strong stakeholder management skills.
Skilled in integrating data analytics into audit practices to enhance risk identification and control testing, demonstrating a data-driven approach to audit.