11 Sep
|
Grant Thornton INDUS
|
Bengaluru
11 Sep
Grant Thornton INDUS
Bengaluru
JOB OVERVIEW
You will support the delivery of internal audit, risk management, governance, and compliance engagements across a variety of industries. The role requires strong analytical capabilities, excellent stakeholder management skills, and the ability to identify practical solutions to complex business challenges. The Senior Consultant will play a key role in planning and executing engagements, managing client relationships, mentoring junior team members, and delivering high-quality advisory services that add value to our clients’ organizations.
KEY RESPONSIBILITIES
Internal Audit & Risk Advisory
ü Participate in and lead internal audit engagements across various business functions and industries
ü Assist clients in identifying, assessing, and mitigating operational, financial, strategic, and compliance risks
ü Conduct risk assessments, internal audits, and compliance reviews in accordance with professional standards and leading practices
ü Evaluate the design and operating effectiveness of internal controls, governance frameworks, and risk management processes.
ü Perform walkthroughs, testing, and analysis of key business processes including:
ü Revenue and receivables
ü Procurement and payables
ü Inventory and asset management
ü Treasury and finance operations
ü Operational and business process controls
ü Identify control weaknesses, process inefficiencies, and emerging risks, and develop practical recommendations for improvement
Reporting & Stakeholder Management
ü Prepare clear, concise, and high-quality audit reports detailing observations, root causes, risk implications, and actionable recommendations
ü Present audit findings and recommendations to client management and engagement leadership.
ü Support clients in developing and implementing remediation action plans
ü Build and maintain solid working relationships with client stakeholders throughout the engagement lifecycle
Risk Management & Governance
ü Support the design and implemen
📌 Senior Consultant (Bengaluru)
🏢 Grant Thornton INDUS
📍 Bengaluru