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Manager - Internal Auditor - Hyderabad/Chennai

3 months ago


Hyderabad, Telangana, India Grant Thornton Bharat LLP Full time
Manager PositionEducation: Chartered Accountant (CA) or MBA
Experience: 5-8 years
Location: Hyderabad

Roles & Responsibilities:

  • Performing field work in risk advisory, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc.

Key activities include:
  • Preparing risk and control matrices.
  • Providing day-to-day guidance to team members.

  • Conducting reviews of operational, financial, and technology processes to assess business risk, internal control, and process efficiency.
  • Engaging in client interactions.

Skill Set:
  • Proficiency in MS Excel, Word, and Powerpoint.
  • Basic understanding of ERP systems such as SAP, Oracle, etc.
  • Strong written and verbal communication skills.
  • Comprehensive knowledge of business processes and risks.
  • Analytical mindset with attention to detail.