Upload Button Icon Add office photos
filter salaries All Filters

124 Grant Thornton Jobs

Grant Thornton - Manager - Governance/Risk & Operations - CA (5-9 yrs)

5-9 years

Grant Thornton - Manager - Governance/Risk & Operations - CA (5-9 yrs)

Grant Thornton

posted 2mon ago

Job Description

Roles and responsibilities:

- Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction.

- Identifying deficiencies and inadequacies in process and documentation

- Development of policies and procedures, risk- assessments, control frameworks, operating models, and optimization of processes.

- Risk- consulting as per set standards and keeping a track on industry updates.-

- Designing and implementing- risk- strategies to the clientele

- Conducting and coordinating quality and compliance reviews of projects

- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment discussing and communicating ideas and policies to senior management

- Planning and delegating work for the team and self, based on the requirement.

- Contributing in the performance development of identified team members

- Managing the Clientele effectively and being the SPOC for all client related issues-

- Closing out on audits independently with minimal supervision and review

- Planning audits and deployment of personnel at the client assigned

- Updating Knowledge on current developments in the Risk, statutory & Quality fraternity

- Planning and delivering periodic trainings to the team members.

Desired Profile:

- 5-7 years of experience in internal auditing

- Qualified CA with good academic record

- Good verbal and written communication skills

- Client-facing experience is preferred.

- Should be willing to travel.

- High level of organizing, documenting, record keeping and publishing skills

- Inquisitive approach towards all assignments

Skill Set:

- Should have an extensive experience in the internal auditing process.

- A basic understanding of methodologies and approaches in conducting risk and- regulatory strategy reviews, gap analysis, and impact assessments.

- Analytical thinking, project management skills and ability to develop innovative approaches.

- Supporting and contributing to business development

- Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances

- Understanding of control rationalization, optimization, effectiveness, and efficiency

- Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage.

- Knowledge about MS office and ERP (SAP, Oracle, JDE)

- Should be able to lead the team effectively.


Functional Areas: Other

Read full job description

Prepare for Operations roles with real interview advice

Top Grant Thornton Operations Interview Questions

Q1. Can you give any example of an Audit and Accounting issue that you faced during your articleship and how did you resolve that?
Q2. How will you recognise the debtors aging and suspected bad debts.
Q3. what is the purpose of financial statements and what encloses in f.s and what is purpose of trial balances
View all 42 questions

What people at Grant Thornton are saying

What Grant Thornton employees are saying about work life

based on 901 employees
69%
83%
48%
94%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Grant Thornton Benefits

Work From Home
Health Insurance
Job Training
Soft Skill Training
Team Outings
Cafeteria +6 more
View more benefits

Compare Grant Thornton with

Deloitte

3.8
Compare

PwC

3.4
Compare

KPMG India

3.5
Compare

Ernst & Young

3.4
Compare

BDO Global

4.0
Compare

RSM International

2.7
Compare

Crowe Global

4.3
Compare

Mazars

3.1
Compare

Baker Tilly Virchow Krause

3.5
Compare

Wipro

3.7
Compare

Cognizant

3.7
Compare

Atos

3.9
Compare

IQVIA

3.9
Compare

Automatic Data Processing (ADP)

4.0
Compare

Capita

3.6
Compare

Gallagher

3.7
Compare

Mercer

3.7
Compare

Goldman Sachs

3.5
Compare

AtkinsRealis

4.0
Compare

Kantar

3.5
Compare

Similar Jobs for you

Associate Director at Grant Thornton

5-12 Yrs

₹ 19-35 LPA

Compliance Consultant at Vintronics Consulting

3-6 Yrs

₹ 9-12 LPA

Associate Director Risk Advisory at BDO India LLP

5-9 Yrs

₹ 16-18 LPA

Senior Manager - Risk at GeBBS Healthcare Solutions

10-15 Yrs

₹ 30-40 LPA

Internal Auditor at Phenom Placements

4-9 Yrs

₹ 10-16 LPA

Risk Management at Sofomation

5-12 Yrs

₹ 10-25 LPA

Operator at Trafigura Global services Private Limited

2-5 Yrs

₹ 10-20 LPA

Operational Risk Analyst at Steps

5-12 Yrs

₹ 20-25 LPA

Assistant Manager Risk Management at WNS Global Services Private Limited

2-4 Yrs

₹ 8-15 LPA

Manager Internal Audit at CA Monk

5-7 Yrs

₹ 14-19 LPA

Grant Thornton New Delhi Office Locations

View all
New Delhi Office
6th Floor, Worldmark 2, Aerocity, New Delhi, Delhi 110037, India New Delhi
View on map
New Delhi Office
L 41, Connaught Cir, Block L, Connaught Place, New Delhi, Delhi 110001, India New Delhi
View on map

Procurement Expert

18-22 Yrs

Kangra, Shimla

16hr ago·via naukri.com

Assistant Manager - Direct Tax

2-5 Yrs

Mumbai

16hr ago·via naukri.com

Consultant - Direct Tax

0-2 Yrs

Pune

16hr ago·via naukri.com

Assistant Manager/ Manager - International Tax

1-5 Yrs

Bangalore / Bengaluru

16hr ago·via naukri.com

Manager Indirect Tax

5-8 Yrs

Mumbai

16hr ago·via naukri.com

Project Manager

5-10 Yrs

Shillong

17hr ago·via naukri.com

Audit - SASS - Associate

1-3 Yrs

Bangalore / Bengaluru

2d ago·via naukri.com

Audit - SASS - Assistant Manager

6-8 Yrs

Bangalore / Bengaluru

2d ago·via naukri.com

Analyst

0-1 Yrs

Bangalore / Bengaluru

4d ago·via naukri.com

Recently Viewed

PHOTOS

InsuranceDekho

3 office photos

LIST OF COMPANIES

Credit Bajaar

Overview

SALARIES

LanceSoft

JOBS

MNR Solutions

No Jobs

JOBS

Easy Recruitz

No Jobs

SALARIES

Randstad

SALARIES

Talentpro

SALARIES

Talentpro

DESIGNATION

write
Share an Interview
How was your last interview experience?
Rate your experience using AmbitionBox
Terrible
Terrible
Poor
Poor
Average
Average
Good
Good
Excellent
Excellent