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3.0 - 7.0 years
0 Lacs
karnataka
On-site
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 to ensure high-quality work. You must demonstrate the ability to manage multiple projects as directed by the managers. Additionally, you will be accountable for meeting established turnaround times and budgets, with a proactive approach in case of deviations. Strong writing, communication, and interpersonal skills are essential for this role. Key Responsibilities: - Conducting Tests of Design and Tests of Operating effectiveness of controls - Managing multiple projects as directed - Ensuring ...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
As a candidate for the role at Grant Thornton INDUS, you will be responsible for the following key aspects: Role Overview: You will review and analyze construction contracts, job cost reports, financial statements, time entries, material procurement processes, and process maps to identify cost savings, resolve process inefficiencies, and develop strategic initiatives. It is essential to coordinate with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified gaps. Performing complex financial analysis to identify trends, patterns, and anomalies across multiple sources of data and supporting docum...
Posted 1 month ago
2.0 - 6.0 years
0 Lacs
karnataka
On-site
Role Overview: You will be responsible for reviewing and analyzing construction contracts, job cost reports, financial statements, time entries, material procurement processes, and process maps to identify cost savings, resolve process inefficiencies, and develop strategic initiatives. You will coordinate with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified gaps. Additionally, you will be performing complex financial analysis to identify trends, patterns, and anomalies across multiple sources of data and supporting documentation. Your role will also involve reviewing, analyzing, and docu...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
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 - Man...
Posted 2 months ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
As a member of the team at Grant Thornton INDUS, you will be responsible for the following tasks: Role Overview: - Conducting work on SOX 404 engagement and Internal Audit engagements, including Tests of Design and Tests of Operating effectiveness of controls. - Ensuring the quality of work delivered is high through quality reviews of complete and accurate testing results documentation. - Demonstrating the ability to manage multiple projects as directed by the managers. - Adhering to established budgets and timelines to meet turnaround times and allotted budgets. - Proactively addressing deviations that are anticipated by engaging the lead. - Utilizing good writing, communication, and interp...
Posted 3 months 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 profic...
Posted 4 months 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 ris...
Posted 4 months 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 knowledg...
Posted 4 months 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. S...
Posted 5 months 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 ar...
Posted 5 months 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...
Posted 5 months ago
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