Controls BP Senior Associate
BengaluruFull-time3–5 yrsPosted 1 week ago
Mid-level finance role at Grant Thornton INDUS in Bengaluru. Needs 3–5 years and a B.Tech, B.E. or B.Sc.
About the role
As a Process Risk Senior Associate , you will play a key role in supporting our U.S.-based Risk, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly within the healthcare , retail , and technology sectors.
What you'll do
- Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM projects
- Prepare internal audit planning and scoping documents
- Plan, execute, and report on internal audit engagements, including co-sourced/outsourced internal audits, internal control assessments, and compliance testing
- Review operational and administrative processes to evaluate internal controls, identify risks, and assess process effectiveness and efficiency
- Support project managers in engagement management tasks including timelines, budgets, and reporting
What you need
- Internal audit
- Internal controls
- MIS reporting
- Power BI
- Claims processing
- Budgeting
Good to have
- Excel
- CISA
- Six Sigma
- PowerPoint