0 - 4 years
0 Lacs
Posted:16 hours ago|
Platform:
Remote
Full Time
SUMMARY
We are looking for highly motivated professionals to join a rapidly growing Process Risk & Controls Practice. This role offers exposure to international clients, diverse industries, and opportunities to work closely with internal audit and risk management teams.
Who can apply:
Who have CA background
CA Intermediate
CA Qualified
What you ll do:
Conduct financial & operational audits.
Perform SOX 404 compliance testing.
Evaluate internal controls and process risks.
Collaborate with global teams & stakeholders.
Prepare high-quality documentation & audit evidence.
Who we're looking for:
Qualified or Semi-Qualified CAs.
01 year experience in Internal Audit, SOX Testing, or Risk & Controls.
Strong communication and time management skills.
Proficient in Excel, Word, PowerPoint & Visio.
Industry exposure to Manufacturing, BFSI, Life Sciences, Media preferred.
Article ship experience in relevant domains will also be considered.
NTECH IT SOLUTIONS PRIVATE LIMITED
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