Controls Senior Associate Business Process

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

• 3–5 yrs of experience
• SOX
• Internal audit
• Accounts receivable
• Treasury
• Chartered Accountant or MBA