As a Process Risk Senior Associate, you will play a key role in supporting our U.S.-based Risk, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly within the healthcare, retail, and technology sectors.

This role offers a unique opportunity to work closely with a dedicated U.S. team, participating in client engagements, attending virtual client meetings, and serving as a direct extension of their team. You’ll gain valuable experience, mentorship, and growth opportunities in a agile and collaborative workplace.
Key Responsibilities
Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM projects.
Prepare internal audit planning and scoping documents.
Gain a deep understanding of clients’ business objectives, operations, processes, systems, and internal controls.
Plan, execute, and report on internal audit engagements,



including co-sourced/outsourced internal audits, internal control assessments, and compliance testing.
Review operational and administrative processes to evaluate internal controls, identify risks, and assess process effectiveness and efficiency.
Support project managers in engagement management tasks including timelines, budgets, and reporting.
Develop and execute internal audit work plans and control testing procedures.
Analyze risk and control findings and develop explicit, actionable recommendations.
Deliver high-quality services aligned with engagement and client expectations.
Prepare updated working documents and contribute to deliverables for management consideration.
Perform other duties as assigned in support of engagement success.

Required Qualifications & Skills
Bachelor’s degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or a related field
Minimum o

📌 Controls It Senior Associate Bengaluru
🏢 Grant Thornton INDUS
📍 Bengaluru