Process Risk
1 day ago
**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**:
- **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
Work Location: In person
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