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Associate 1 - RC Process Risk & Controls Job in Gurgaon at RSM

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Associate 1 - RC Process Risk & Controls

RSM

  Full Time Job

  Not Disclosed

  0-1 years

  Posted  30+ days ago

Location
  • Gurgaon
Skills Required
  • Microsoft Excel
  • MS Office Powerpoint
  • MS Visio
  • Communication Skills
About this Job

RSM is hiring for the role of  Associate 1 - RC Process Risk & Controls!

Responsibilities of the Candidate:

  • As a part of RSM USI’s growing Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities.
  • In the Process Risk and Controls Practice, we frequently work with US engagement teams as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk. Our advisors help our clients with identifying and prioritizing risk and leveraging process and controls to reduce risk exposure.
  • Be open to new ideas and challenges and help foster a culture that encourages people to ask questions, think creative, seek diverse perspectives, and challenge those around you.
  • Develop executive presence through interactions with management within RSM and our clients.
  • Develop meaningful relationships with client personnel and colleagues.
  • Support RSM’s goals around diversity and inclusion by nurturing an environment that understands individuality, promotes authenticity, and values varied perspective in arriving at solutions.

Requirements:

  • Chartered Accountant with 0 to 1 year of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews
  • Strong understanding of financial and operational audits, and ability to design and assess internal controls over financial reporting and SOX 404
  • Must have proficiency 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.
Eligible Degrees
MBA / All Courses
Bachelor of Technology/Engineering / All Courses
Master of Technology / All Courses
Bachelor of Arts / All Courses
Bachelor of Science / All Courses

+96 More

Who can apply
Work Experience: 0-1 years
Eligible Graduation Years: 2025, 2024, 2023
Documents Required

1. Resume

2. ID Proof (e.g. Aadhar Card, PAN Card, etc.)

About RSM
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