Process Risk & Controls Associate @ Ntech It Solutions

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Process Risk & Controls Associate

Ntech It Solutions
15 Positions
Delhi, NCR
5 months ago
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Job Description

SUMMARY

We 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 background

CA Intermediate

CA Qualified

What 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 we're 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.

Employement Category:

Employement Type: Full time
Industry: Banking
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Process Risk & Controls Associate

Contact Details:

Company: Ntech It Solutions
Location(s): Delhi, NCR

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Keyskills: risk sox testing internal audit process controls

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Your name (*)

Email (*)

Mobile (*)

Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

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Ntech It Solutions

Ntech It Solutions Private Limited

Process Risk & Controls Associate @ Ntech It Solutions

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