Controls Internal Audit BP Senior Associate Grant Thornton INDUS

3.0 - 7.0 years

0 Lacs

karnataka

On-site

As a Process Risk Senior Associate at Grant Thornton INDUS, you will have the opportunity to support the U.S.-based Risk, Compliance & Controls Practice by assisting clients in identifying, assessing, and managing business and operational risks. Your focus will be on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly within the healthcare, retail, and technology sectors. You will collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM projects. Your responsibilities will include preparing internal audit planning and scoping documents, gaining a deep understanding of clients" business objectives, operations, processes, systems, and internal controls, planning, executing, and reporting on internal audit engagements, and reviewing operational and administrative processes to evaluate internal controls, identify risks, and assess process effectiveness and efficiency. Additionally, you will support project managers in engagement management tasks, develop and execute internal audit work plans and control testing procedures, analyze risk and control findings, and deliver high-quality services aligned with engagement and client expectations. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or a related field, along with a minimum of 3 years of relevant experience in internal audit or enterprise risk management (ERM), ideally within the healthcare, technology, or retail sectors. You should be familiar with internal control frameworks such as COSO 2013 and professional auditing standards like IIA IPPF. Experience with data analytics or tools such as Power BI is desired, and advanced proficiency in Microsoft PowerPoint is necessary for developing executive-level, visually compelling presentations. Strong command of other Microsoft Office applications (Excel, Word) is required, and experience with Microsoft Visio is a plus. Excellent communication, analytical, organizational, and project management skills are essential, along with the ability to manage multiple priorities and engagements in a fast-paced, collaborative environment. While certifications such as CIA, CPA, CISA, Six Sigma are preferred, they are not mandatory. Preferred experience includes working with healthcare providers, exposure to revenue cycle functions, and hands-on experience using EPIC or other Electronic Health Record (EHR) systems. Familiarity with U.S. healthcare regulations and compliance areas is an added advantage. Join Grant Thornton INDUS, where you will work closely with a dedicated U.S. team, gain valuable experience, mentorship, and growth opportunities in a dynamic and collaborative environment. Prepare to be part of something significant and contribute to making business more personal while building trust into every result.,

Posted 4 days ago

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