Process Risk & Controls Associate

0 - 1 years

4 - 9 Lacs

Posted:22 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Part Time

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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NTECH IT SOLUTIONS PRIVATE LIMITED logo
NTECH IT SOLUTIONS PRIVATE LIMITED

Information Technology

Bangalore

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