Roles and Responsibilities
- Lead internal audits, process audits, SOX control testing, and other projects as assigned by management.
- Develop and implement effective auditing strategies to identify areas of improvement in business processes.
- Collaborate with stakeholders to design and execute audit plans, ensuring compliance with regulatory requirements.
- Stay up-to-date with industry trends and best practices in internal auditing.
- Analyze data and report findings to senior management, providing recommendations for process enhancements.
Desired Candidate Profile
- 8-13 years of experience in Internal Audit & SOX (Non FS).
- Robust knowledge of Business Process, Process Audit, SOX Control Testing, Sarbanes Oxley Act.
- Proven track record of leading teams through complex projects from initiation to completion.
📌 Manager - Internal Audit & Sox (Non FS) (Bengaluru)
🏢 PwC
📍 Bengaluru