Controls BP Manager

Department Icon Audit & Control
129+ Applicants
Posted: 8 months ago
3-7 years
Karnataka
Work from Office

Posted: 8 months ago
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Applicants: 129+
Job Description
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Job Description

    As a member of the team at Grant Thornton INDUS, you will be responsible for the following tasks:
    Role Overview:
    - Conducting work on SOX 404 engagement and Internal Audit engagements, including Tests of Design and Tests of Operating effectiveness of controls.
    - Ensuring the quality of work delivered is high through quality reviews of complete and accurate testing results documentation.
    - Demonstrating the ability to manage multiple projects as directed by the managers.
    - Adhering to established budgets and timelines to meet turnaround times and allotted budgets.
    - Proactively addressing deviations that are anticipated by engaging the lead.
    - Utilizing good writing, communication, and interpersonal skills effectively.
    Key Responsibilities:
    - Proficient knowledge in leading and performing work in areas such as risk assessments, audits, walkthroughs, flowchart creation, and control design.
    Qualifications Required:

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    - Possess a Master's in Business Administration (major in Finance), Chartered Accountant, or Certified Internal Auditor.
    - Have 3 to 5 years of postgraduate experience in risk advisory, related internal audit, or SOX audit, preferably in Big 4 or related business experience.
    About Grant Thornton INDUS:
    Grant Thornton INDUS is the shared services center supporting the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Established in 2012, Grant Thornton INDUS employs professionals across various disciplines including Tax, Audit, Advisory, and other operational functions. The firm is known for its collaborative approach, quality-driven mindset, and strong relationships with clients. Grant Thornton INDUS values transparency, competitiveness, and excellence, offering professionals the opportunity to be part of a significant endeavor. The firm is committed to giving back to communities in India through inspirational and generous services. Grant Thornton INDUS has offices in Bengaluru and Kolkata.
    Join Grant Thornton INDUS to be part of a team that values empowered people, bold leadership, and distinctive client service, and contributes positively to the community through service-oriented initiatives.,

Skills

Chartered AccountantPerforming Risk AssessmentsPerforming WalkthroughsDesigning ControlsCreating FlowchartsAudits

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About Company

Grant Thornton Bharat LLP is a leading independent member firm of Grant Thornton International Ltd, one of the world’s leading organizations of independent assurance, tax and advisory firms. We provide assurance, tax and advisory services to clients across various industries.

Important dates & deadlines?

Application Deadline

31 Oct 25, 01:29 PM IST

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Controls BP Manager

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