Jobs

Interviews
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home

Jobs

Home
>
Jobs in Bengaluru
>
Grant Thornton India Pvt Ltd
>
Controls IT Senior Associate

Controls IT Senior Associate

Grant Thornton India Pvt Ltd

2 - 5 years

12 - 16 Lacs

Bengaluru

Posted:6 hours ago| Platform:

Apply

Skills Required

Business process Business administration Risk advisory Manager Internal Audit Payroll Interpersonal skills Internal Auditor HR Accounts receivable Testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Required: Candidates should have proficient knowledge (both in leading and performing work) in the areas of o Business process controls testing - covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments, and entity-level processes. Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing controls. Experience : 3 to 5 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification : Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal Auditor

More Jobs at Grant Thornton India Pvt Ltd

Audit Manager, Information Security & Risk Management

Bengaluru

8 - 12 yrs

INR 14 - 19 Lacs

Real Estate (CRHR) - Manager

Kolkata, Bengaluru

6 - 9 yrs

INR 11 - 15 Lacs

Broker Dealer Senior Associate

Kolkata, Bengaluru

3 - 6 yrs

INR 4 - 8 Lacs

Tech Modernization - JD Edwards Manufacturing Consultant

Kolkata, Bengaluru

4 - 6 yrs

INR 11 - 16 Lacs

Tech Modernization - JD Edwards Finance Consultant

Kolkata, Bengaluru

4 - 6 yrs

INR 12 - 17 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Business Process Interview Now

Grant Thornton India Pvt Ltd

www.grantthornton.in

Professional Services

Gurgaon

4000+ Employees

39 Jobs

Key People

Rajesh Yabaji

CEO
Vivek Faria

Partner - Audit
Nehal Dhaduk

Partner - Tax

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Controls IT Senior Associate

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

More Jobs at Grant Thornton India Pvt Ltd

Mock Interview

RecommendedJobs for You

Controls IT Senior Associate

Controls IT Senior Associate

Controls BP Senior Manager

SOx Analyst - CCO Finance Assurance

Semi Qualified Chartered Accountant

Senior Executive - Footwear

Controls BP Assistant Manager

Controls BP Manager

Controls IT Senior Associate

Controls IT Assistant Manager

Login to

Please Verify Your Phone or Email

Confirm Action

Contact Us

Search

Profile

Upskill and Grow with AI

Personal Settings

Controls IT Senior Associate

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

More Jobs at Grant Thornton India Pvt Ltd