Senior Associate Controls BP

Grant Thornton INDUS

Bengaluru

Full-Time

0-3 Years experience

Description

Job Details

Location: Bengaluru
Experience: 2 - 5 Years
Job Type: Full time
Openings: 1

Role Description

About Grant Thornton:

Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 62,000 people serving clients in more than 135 countries, we have the agility and focus it takes to be a leader. Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U.S. member firm of Grant Thornton International Ltd., one of the world's leading organizations of independent audit, tax and advisory firms. Grant Thornton has revenues in excess of $1.87 billion and operates 58 offices across the U.S., with 623 partners and 10,000+ employees in the United States and at our Shared Services Center in Bangalore and Kolkata, India.

About GT INDUS:

GT INDUS is the in-house offshore center for GT US. Situated in Bangalore, GT INDUS has over 2000 professionals in Tax, Audit, Advisory, Client Services, and Enabling functions. Empowered people, bold leadership and distinctive client service are the foundation of the culture at GT INDUS. A transparent, competitive and excellence-driven firm that offers an opportunity to be part of something significant. Driven, young professionals at GT INDUS serve communities through inspirational and generous services to give back to their communities. There is no limit on the type of work a GT INDUS audit professional can perform, nor is there any limit on the engagement integration with GT INDUS. GT INDUS audit professionals will have the opportunity to work on audit engagements from beginning to end. Visit the website for more:

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/ master's in business administration (major in Finance) Grant Thornton INDUS (Full Time Employee) Benefits <ul> <li>Insurance Benefits – Group health, Group Accidental & Group Term life</li> <li>Wellness Program – Employee Assistance Program, Practo Plus Corporate Health Plan, Counselling services</li> <li>Work life effectiveness – Hybrid work model</li> <li>Parental Support – Parental leaves (Maternity & Paternity leaves), Flexi work benefit, Childcare benefit (creche facility)</li> <li>Mobility Benefits – Relocation benefits, Internal Job Posting, Travel Policy</li> <li>Retirement Benefits – Employee PF Contribution, Gratuity, Leave Encashment</li> <li><span style="font-size: 11.0pt; line-height: 107%; font-family: 'Arial', sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-ligatures: none; mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-bidi-language: AR-SA;">Other Benefits – Women security, Onetime payment for home office set up, Professional Certification Programs, Mobile & Broadband Reimbursements, Meal card, Service Awards</li> </ul>

About Grant Thornton INDUS

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