Controls BP Senior Associate

3 - 7 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You will be responsible for performing work on SOX 404 engagement and Internal Audit engagements. This includes conducting Tests of Design and Tests of Operating effectiveness of controls, ensuring high-quality work through quality review of complete and accurate testing results documentation. Additionally, you will demonstrate the ability to manage multiple projects as directed by managers and ensure established budgets and timelines are met. Strong writing, communication, and interpersonal skills are essential for this role. Key Responsibilities: - Lead and perform work in areas such as risk assessments, audits, walkthroughs, creating flowcharts, and designing controls - Manage multiple projects effectively under the guidance of managers - Ensure turnaround times and budgets are met, proactively addressing any anticipated deviations Qualification Required: - Master in Business Administration (major in Finance) / Chartered Accountant / Certified Internal Auditor About Grant Thornton INDUS: Grant Thornton INDUS comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Established in 2012, Grant Thornton INDUS supports the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. The firm is known for its collaborative and quality-driven approach, focusing on making business more personal and building trust in every result. Grant Thornton INDUS offers professionals the opportunity to be part of a significant firm that values transparency, competitiveness, and excellence. Employees also engage in community service initiatives to give back to the communities they work in. Grant Thornton INDUS has offices in Bengaluru and Kolkata.,

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