process risk and control and associates @ Ntech It Solutions

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process risk and control and associates

Ntech It Solutions
20 Positions
Noida, Gurugram
5 months ago
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Job Description

Required Skills

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.

Qualifications & Experience

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, Telecommunication

Employement Category:

Employement Type: Full time
Industry: Accounting & Auditing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: process risk and control and associates

Contact Details:

Company: Ntech It Solutions
Location(s): Noida, Gurugram

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Keyskills: sox testing risk assessment internal control sox 404 sox compliance internal audit

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Your name (*)

Email (*)

Mobile (*)

Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

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Ntech It Solutions

Ntech It Solutions Private Limited

process risk and control and associates @ Ntech It Solutions

Home > Finance / Accounts / Tax