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 Robust 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

📌 Process Risk & Controls Associate (Haryana)
🏢 NTECH IT SOLUTIONS PRIVATE
📍 Haryana