hireejobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Process Risk & Controls Associate

Fresher   Delhi, NoidaNoida, Gurugram   06 Aug, 2025
NTECH IT SOLUTIONS PRIVATE LIMITED
Job LocationDelhi, NoidaNoida, Gurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking
Functional AreaFinance / Accounts / TaxAudit
EmploymentTypeFull-time

Job Description

    SUMMARYWe 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 backgroundCA IntermediateCA QualifiedWhat 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 were 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.

Keyskills :
risksox testinginternal auditprocess

APPLY NOW

Process Risk & Controls Associate Related Jobs

© 2019 Hireejobs All Rights Reserved