Job highlights

- . Grant Thornton INDUS (Full Time Employee) Benefits
- . Should have good written,communication and interpersonal skills
- Skills Required: .
- . Strong experience,including performing risk assessments and audits,performing walkthroughs,creating flowcharts and designing controls
- 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 ie 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

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
- we'llness 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, Qualified Certification Programs, Mobile & Broadband Reimbursements, Meal card, Service Awards

📌 Senior Associate - Controls BP (Bengaluru)
🏢 Grant Thornton
📍 Bengaluru