Process Risk

4 days ago

Gurugram Haryana, India NTECH IT SOLUTIONS PRIVATE LIMITED Full time

**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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