Job
Description
As a Process Risk Senior Associate at Grant Thornton INDUS, you will have the pivotal responsibility of supporting the U.S.-based Risk, Compliance & Controls Practice. Your primary focus will be on assisting clients across healthcare, retail, and technology sectors in identifying, assessing, and managing operational risks through internal audits, risk assessments, and enterprise risk management (ERM) projects. Working closely with a dedicated U.S. team, you will actively engage in client projects, virtual meetings, and serve as a direct extension of the team. This role provides a unique opportunity for valuable experience, mentorship, and growth within a dynamic and collaborative environment. Key Responsibilities: - Collaborate with U.S.-based teams on internal audits, risk assessments, and ERM projects. - Prepare internal audit planning and scoping documents. - Understand clients" business objectives, operations, processes, systems, and internal controls. - Plan, execute, and report on internal audit engagements, including co-sourced/outsourced audits, control assessments, and compliance testing. - Review processes to evaluate internal controls, identify risks, and assess process efficiency. - Support project managers in engagement tasks including timelines, budgets, and reporting. - Develop and execute internal audit work plans and control testing procedures. - Analyze risk findings, propose actionable recommendations, and deliver high-quality services aligned with client expectations. - Contribute to deliverables for management consideration and perform other duties as assigned. Required Qualifications & Skills: - Bachelor's degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or related field. - Minimum of 3 years of relevant experience in internal audit or ERM, preferably in healthcare, technology, or retail sectors. - Familiarity with internal control frameworks (e.g., COSO 2013) and auditing standards. - Experience with data analytics or tools like Power BI and proficiency in Microsoft PowerPoint. - Strong command of Microsoft Office applications, especially Excel and Word. - Exceptional communication, analytical, organizational, and project management skills. - Ability to manage multiple priorities in a fast-paced, collaborative environment. - Relevant certifications (CIA, CPA, CISA, Six Sigma) are advantageous but not mandatory. Preferred Experience: - Experience in healthcare providers, revenue cycle functions, and EPIC or similar EHR systems. - Familiarity with U.S. healthcare regulations and compliance areas. Preferred Certifications: - CIA, CPA, CISA, Six Sigma, or other relevant certifications are preferred but not mandatory. Join Grant Thornton INDUS, supporting Grant Thornton LLP's U.S. operations, and be part of a collaborative firm committed to quality, trust, and strong relationships. Embrace a culture of empowerment, bold leadership, and distinctive client service while contributing to significant initiatives and giving back to communities in India.,
