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2.0 - 6.0 years
0 Lacs
karnataka
On-site
You will be joining Grant Thornton, a collaborative and entrepreneurial organization that is part of a dynamic global network serving clients in over 135 countries. Grant Thornton LLP, the U.S. member firm, operates with revenues exceeding $1.87 billion and has a significant presence in the United States, including a Shared Services Center in Bangalore and Kolkata, India. As a part of GT INDUS, the in-house offshore center for GT US, you will be working alongside over 2000 professionals in various functions such as Tax, Audit, Advisory, and Client Services. Your role will involve executing SOX 404 engagements, conducting tests of design and operating effectiveness of controls, ensuring high-quality work through quality review processes, managing multiple projects, and meeting established budgets and timelines. Strong written, communication, and interpersonal skills are essential for this position. To excel in this role, you should have 2 to 5 years of post-graduate experience in risk advisory, internal audit, or SOX audit, preferably in a big 4 or related business environment. A qualification as a Chartered Accountant, Certified Internal Auditor, Certified Information Systems Auditor, or a master's in business administration with a major in Finance is required. Your responsibilities will include performing risk assessments, audits, walkthroughs, creating flowcharts, and designing controls. Proficiency in Microsoft Office tools and the ability to coach team members on these tools is crucial. As a full-time employee at Grant Thornton INDUS, you will enjoy various benefits including insurance coverage, wellness programs, a hybrid work model, parental support, mobility benefits, and retirement benefits. Grant Thornton INDUS, established in 2012, supports Grant Thornton LLP's operations and employs professionals across disciplines to enhance operational efficiencies and support U.S. engagement teams. The culture at Grant Thornton INDUS emphasizes empowerment, bold leadership, and distinctive client service, offering professionals an opportunity to contribute significantly and give back to the community. If you are looking to be part of a transparent, competitive, and excellence-driven firm that values strong relationships and personal business interactions, Grant Thornton INDUS could be the ideal workplace for you.,
Posted 2 weeks ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
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 and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. You should demonstrate the ability to manage multiple projects as directed by the managers. It is essential to ensure established turnaround times and the allotted budget are met, and proactively inform the engagement lead in case of anticipated deviations. Excellent writing, communication, and interpersonal skills are required for this role. Candidates should have proficient knowledge in areas such as strong experience in performing risk assessments and audits, conducting walkthroughs, creating flowcharts, and designing controls. The ideal candidate should have 3 to 5 years of postgraduate experience in risk advisory, related internal audit, or SOX audit experience, preferably in Big 4 or related business experience. A qualification of Master in Business Administration (major in Finance), Chartered Accountant, or Certified Internal Auditor is required. 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 employs professionals across various disciplines including Tax, Audit, Advisory, and other operational functions. The firm emphasizes making business more personal and building trust into every result. Grant Thornton INDUS values collaboration, quality, and strong relationships. The culture at Grant Thornton INDUS promotes empowered people, bold leadership, and distinctive client service. The firm is transparent, competitive, and excellence-driven, offering an opportunity to be part of something significant. Employees at Grant Thornton INDUS also engage in community service activities to give back to the communities they work in. Offices of Grant Thornton INDUS are located in Bengaluru and Kolkata.,
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
The role at Grant Thornton INDUS in Bengaluru involves client responsibilities related to SOX 404 engagement, including conducting Tests of Design and Tests of Operating effectiveness of controls to ensure high-quality work. As part of the role, you will need to demonstrate the ability to manage multiple projects, create a positive learning culture, and develop junior team members. It is essential to ensure that established timelines and budgets are met, and proactively communicate any anticipated deviations to the engagement lead. Strong writing, communication, and interpersonal skills are also required for this position. Candidates should have 3 to 5 years of postgraduate experience in risk advisory, internal audit, or SOX audit, preferably in a Big 4 or related business environment. Proficient knowledge in risk assessments, audits, walkthroughs, flowchart creation, and control design is essential. A Master's in Business Administration with a major in Finance, Chartered Accountant, or Certified Internal Auditor qualification is required for this role. Grant Thornton INDUS is a shared services center that supports the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Established in 2012, Grant Thornton INDUS employs professionals across various disciplines, including Tax, Audit, Advisory, and operational functions. The firm focuses on making business more personal, building trust into every result, and fostering strong relationships. The culture at Grant Thornton INDUS is characterized by empowered people, bold leadership, and distinctive client service. The firm values transparency, competitiveness, and excellence, offering professionals the opportunity to be part of something significant. Additionally, professionals at Grant Thornton INDUS engage in community service to give back to the communities they work in. Grant Thornton INDUS has offices in Bengaluru and Kolkata.,
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
The role entails 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. You should demonstrate the ability to manage multiple projects as directed by the managers. It is essential to ensure that established turnaround times and allotted budgets are met, and in cases of anticipated deviations, proactively inform the engagement lead. Strong writing, communication, and interpersonal skills are required for effective performance in this role. Candidates should possess proficient knowledge in leading and performing work in areas such as risk assessments, audits, walkthroughs, creating flowcharts, and designing controls. The ideal candidate should have 3 to 5 years of postgraduate experience in risk advisory, related internal audit, or SOX audit experience, preferably in Big 4 or related business experience. A Master's in Business Administration (major in Finance), Chartered Accountant, or Certified Internal Auditor qualification is necessary for this position. 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 employs professionals across various disciplines including Tax, Audit, Advisory, and other operational functions. The culture at Grant Thornton INDUS is characterized by empowered people, bold leadership, and distinctive client service, with a strong emphasis on transparency, competitiveness, and excellence. Professionals at Grant Thornton INDUS are encouraged to serve communities in India through inspirational and generous services. Grant Thornton INDUS has offices in Bengaluru and Kolkata, offering professionals an opportunity to be part of a significant organization that values collaboration, quality, and building trust.,
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
You will be responsible for performing work on SOX 404 engagement, including conducting Tests of Design and Tests of Operating effectiveness of controls. It is essential to ensure that the work delivered is of high quality by conducting quality reviews and maintaining complete and accurate testing results documentation. You must demonstrate the ability to manage multiple projects as directed by the managers and create a positive learning culture by coaching, counseling, and developing junior team members. Additionally, you will be required to ensure that established turnaround times and allotted budgets are met, and proactively communicate any anticipated deviations to the engagement lead. Strong writing, communication, and interpersonal skills are necessary for this role. Candidates should possess proficient knowledge in leading and performing work in areas such as risk assessments, audits, walkthroughs, creating flowcharts, and designing controls. The ideal candidate will have 3 to 5 years of postgraduate experience in risk advisory, related internal audit, or SOX audit, preferably in Big 4 or related business experience. A Master's in Business Administration majoring in Finance, Chartered Accountant, or Certified Internal Auditor qualification is required. 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 employs professionals across various disciplines including Tax, Audit, Advisory, and other operational functions. The organization supports and enables the firm's purpose of making business more personal and building trust into every result. Grant Thornton INDUS values collaboration, quality, and strong relationships and aims to increase access to a wide talent pool and improve operational efficiencies. The culture at Grant Thornton INDUS is characterized by empowered people, bold leadership, and distinctive client service. The firm is transparent, competitive, and excellence-driven, offering professionals an opportunity to be part of something significant. Grant Thornton INDUS also actively serves communities in India through inspirational and generous services to give back to the communities they operate in. Offices of Grant Thornton INDUS are located in Bengaluru and Kolkata.,
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
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, and ensuring that the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. You should demonstrate the ability to manage multiple projects as directed by the managers. It is essential to ensure that established turnaround times and the allotted budget are met. In cases where deviations are anticipated, proactive engagement lead is expected. Additionally, you should possess good writing, communication, and interpersonal skills. Candidates are required to have proficient knowledge in areas such as strong experience in performing risk assessments and audits, conducting walkthroughs, creating flowcharts, and designing controls. The ideal candidate should have 3 to 5 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience. The preferred qualifications include a Master's in Business Administration (major in Finance), Chartered Accountant, or Certified Internal Auditor. Grant Thornton INDUS, comprising GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd, is the shared services center supporting the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Established in 2012, Grant Thornton INDUS employs professionals across various disciplines including Tax, Audit, Advisory, and other operational functions. The organization values collaboration, quality, and strong relationships. Grant Thornton INDUS encourages empowered people, bold leadership, and distinctive client service. The firm is known for being transparent, competitive, and excellence-driven, offering significant opportunities. Professionals at Grant Thornton INDUS also engage in community service to give back to the communities they work in. The organization has offices in two locations in India Bengaluru and Kolkata.,
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
You will be responsible for performing work on SOX 404 engagement and Internal Audit engagements. This will include conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring that the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. You should demonstrate the ability to manage multiple projects as directed by the managers. It is important to ensure that established turnaround times and the allotted budget are met. Where deviations are anticipated, you should proactively inform the engagement lead. Strong writing, communication, and interpersonal skills are essential for this role. Candidates are required to have proficient knowledge in leading and performing work in areas such as performing risk assessments and audits, conducting walkthroughs, creating flowcharts, and designing controls. The ideal candidate should have 3 to 5 years of postgraduate experience in risk advisory/related internal audit/SOX audit experience, preferably in Big 4 or related business experience. A Master's in Business Administration (major in Finance), Chartered Accountant, or Certified Internal Auditor qualification is required. 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 employs professionals across various disciplines including Tax, Audit, Advisory, and other operational functions. The firm supports and enables the purpose of making business more personal and building trust into every result. Grant Thornton INDUS values collaboration, quality, and strong relationships. The culture at Grant Thornton INDUS is transparent, competitive, and excellence-driven, offering an opportunity to be part of something significant. Professionals at Grant Thornton INDUS also engage in community service activities to give back to the communities they work in. Offices are located in Bengaluru and Kolkata.,
Posted 1 month ago
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