Process Risk & Controls Associate

0 - 3 years

0 Lacs

Posted:None| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities

  • 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.

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,

Telecommunications

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