CONTROLS SENIOR ASSOCIATE BUSINESS PROCESS
BengaluruFull-time3–5 yrsPosted 1 week ago
Mid-level consulting role at Grant Thornton INDUS in Bengaluru. Needs 3–5 years and a CA or MBA.
About the role
CONTROLS SENIOR ASSOCIATE BUSINESS PROCESS at Grant Thornton INDUS. Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work….
What you'll do
- Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work…
- Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing controls
What you need
- SOX
- Internal audit
- Accounts receivable
- Treasury