Process Risk & Controls Associate
- Ntech It Solutions
- 20 Positions
- Noida, Gurugram
- 5 months ago
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Job Description
- Conduct financial and operational audits and assess the design and effectiveness of internal controls over financial reporting (ICFR) in line with SOX 404 requirements
- Assist in identifying risks, evaluating control gaps, and providing recommendations for process improvements
- Collaborate with global teams and communicate regularly with RSM International clients.
- Prepare documentation, audit evidence, and process narratives with attention to detail.
- Work across multiple projects with strong time management, prioritization, and multitasking capabilities.
- Strong experience of financial/operational audits and SOX 404 compliance.
- Proficiency in Microsoft Excel, Word, PowerPoint, and Visio; willingness to adopt new tools.
- Excellent verbal and written communication skills in English.
- Strong project and time management skills, with the ability to work independently or in a team.
- Ability and willingness to travel based on business needs.
- Qualified CA or Semi-Qualified CA
- Experience: 01 year in Internal Audits, SOX Testing, or Process Risk & Controls
- Article ship experience in related domains will be considered.
- Preferred industry exposure: Manufacturing, Banking, Life Sciences, Media, Telecommunications
Key Responsibilities
Required Skills
Qualifications & Experience
Employement Category:
Employement Type: Full timeIndustry: Accounting & AuditingRole Category: AuditFunctional Area: Not SpecifiedRole/Responsibilies: Process Risk & Controls AssociateContact Details:
Company: Ntech It SolutionsLocation(s): Noida, Gurugram+ View Contact
Keyskills: testing risk control internal audit sox
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