Client Responsibilities:

Performing work on SOX 404 engagement: 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

· Create a positive learning culture, coach, counsel, and develop junior team members

· Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead.

· Should have valuable 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

📌 Exp Associate Controls IT (Bengaluru)
🏢 Grant Thornton INDUS
📍 Bengaluru