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Controls BP Senior Associate

3-5 years

₹ 7 - 20L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Bangalore / Bengaluru

1 vacancy

Controls BP Senior Associate

Grant Thornton

posted 2mon ago

Job Description

Client Responsibilities:
Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation.
Demonstrate ability to manage multiple projects as directed by the managers
Create a positive learning culture, coach, counsel, and develop junior team members
Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead.
Should have good writing, communication, and interpersonal skills
Skills Required:
Candidates should have proficient knowledge (both in leading and performing work) in the areas of
o 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.
Experience :
3 to 5 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience.

Qualification : Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal Auditor

Employment Type: Full Time, Permanent

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Grant Thornton Interview Questions & Tips

Prepare for Grant Thornton Senior Associate roles with real interview advice

Top Grant Thornton Senior Associate 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
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What people at Grant Thornton are saying

4.0
 Rating based on 36 Senior Associate reviews

Likes

Great culture, Friendly work environment, Opportunity for growth and Supportive colleagues

  • Salary - Good
  • +6 more
Dislikes

Occasionally work can get hectic depending on the team

Read 36 Senior Associate reviews

Senior Associate salary at Grant Thornton

reported by 428 employees
₹4 L/yr - ₹17 L/yr
6% more than the average Senior Associate Salary in India
View more details

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
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