Process Risk & Controls Associate

 Key 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