Process Risk

2 days ago


Gurugram Haryana, India RSM Full time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.
- We are seeking a focused and qualified professional with orB.Com (Hons.) from top universities, with foundational experience in internal audit, SOX advisory, financial controls, contract compliance, and credit reviews.
- Professional certifications such as CA, CPA, or CIA are a plus but not mandatory
- Strong understanding of financial and operational audits, and ability to design and assess internal controls over financial reporting and SOX 404
- Experience in Excel, Word, PowerPoint, and MS Visio and openness to leverage new tools
- Comfortable with hybrid work environment, strong project management, time management, prioritization and multitasking skills
- Excellent verbal and written communication skills in English required for frequent communication with RSM International clients
- Ability to travel to meet business needs and work collaboratively with others in-person and remotely
- You should be able to leverage academic training in risk management and business administration to support internal audit and risk advisory engagements



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