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Grant Thornton

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3.7

based on 828 Reviews

80 Grant Thornton Jobs

Exp Associate Controls BP

Grant Thornton India Pvt Ltd

3.7

based on 828 Reviews

1-3 years

Bangalore / Bengaluru

1 vacancy

Exp Associate Controls BP

Grant Thornton

posted 3mon ago

Job Role Insights

Flexible timing

Key skills for the job

HRIS Manual Testing Accounts Receivable Business Administration Payroll Business Process Management

+ 2 more

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

Read full job description

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People are getting interviews at Grant Thornton through

(based on 64 Grant Thornton interviews)

Referral

Campus Placement

Job Portal

Company Website

Walkin

Recruitment Consultant

22%

20%

22% candidates got the interview through other sources.

High Confidence

What people at Grant Thornton are saying

What Grant Thornton employees are saying about work life

based on 828 employees

69%

82%

47%

93%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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Grant Thornton Bangalore / Bengaluru Office Location

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Bangalore / Bengaluru (1)

Bengaluru Office

5th Floor, 65/2, Block A Bagmane Tridib, Bagmane Tech Park, Cauveri Colony, GM Palya, C V Raman Nagar, Bengaluru, Karnataka 560093, India Bengaluru

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