Process Risk & Controls Associate Job in Ntech IT Solutions Private Limited

Process Risk & Controls Associate

Year HR, IN, India

Ntech IT Solutions Private Limited

6 Current Jobs Openings

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Job Description

Title:

Process Risk & Controls Associate (Internal Audit)

Location:

Gurgaon (Hybrid)

Job Type:

Contract (Big Accounting Firm)

Conversion Potential:

High chance of getting converted to a permanent role

Interview Process:

Two rounds of Face-to-Face Interviews

- both on the same day

Key Responsibilities & Requirements:

Hands-on experience in

financial/operational audits

and

SOX 404 compliance

Strong skills in

MS Excel, Word, PowerPoint, and Visio

; open to learning new tools Excellent

verbal and written communication

in English Solid

project and time management skills

- can work independently or as part of a team Willingness to travel as per business needs

Qualifications:

CA (Qualified or Semi-Qualified)

0-1 year of experience

in Internal Audit, SOX Testing, or Process Risk & Controls Articleship in related areas will be counted Preferred exposure to industries like

Manufacturing, Banking, Life Sciences, Media, or Telecom

Job Type: Contractual / Temporary
Contract length: 6 months

Pay: ₹35,000.00 - ₹75,000.00 per month

Experience:

SOX: 1 year (Required)
Work Location: In person

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Job Detail

Job Id

JD3987121
Industry

Not mentioned
Total Positions

1
Job Type:

Full Time
Salary:

Not mentioned
Employment Status

Permanent
Job Location

HR, IN, India
Education

Not mentioned
Experience

Year

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