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Grant Thornton
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Senior Associate Controls BP

Senior Associate Controls BP

Grant Thornton

2 - 5 years

7 - 11 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

accounts receivable accounts payable sox audit risk advisory internal audit risk assessments risk management internal control auditing accounting business administration process control ms office tools sox taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities:

Execution on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls.
Determine that the work delivered is of high quality through quality review/ assurance process with respect to complete and accurate documentation of testing results and review others documentation
Demonstrate ability of multi-task and manage multiple projects as directed by the managers
Budgets and Timelines: Ensure that established turnaround times and allotted budget are met, where deviations are anticipated, the engagement lead proactively.
Should have good written, communication and interpersonal skills

Skills Required:

Candidates should have proficient knowledge (both in leading and execution) in the areas of 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.
Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools

Skills

Experience:

2 to 5 years of post-graduate experience in risk advisory/ related internal audit/ SOX audit experience preferably in big 4 or related business experience.

Qualification:

Chartered Accountant/ Certified Internal Auditor/ Certified Information Systems Auditor/ masters in business administration (major in Finance)

Grant Thornton INDUS (Full Time Employee) Benefits

Insurance Benefits Group health, Group Accidental & Group Term life
Wellness Program Employee Assistance Program, Practo Plus Corporate Health Plan, Counselling services
Work life effectiveness Hybrid work model
Parental Support Parental leaves (Maternity & Paternity leaves), Flexi work benefit, Childcare benefit (creche facility)
Mobility Benefits Relocation benefits, Internal Job Posting, Travel Policy
Retirement Benefits Employee PF Contribution, Gratuity,Leave Encashment
Other Benefits Women security, Onetime payment for home office set up, Professional Certification Programs, Mobile & Broadband Reimbursements, Meal card, Service Awards

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