Associate - I&em Audit - Sn

2 weeks ago

Bengaluru, Karnataka, India Grant Thornton INDUS Full time

  • 3 Years
1 Opening

Bengaluru

Role description:


As an assocaite, you will be auditing and reviewing independence disclosures as per PCAOB and SEC standards of managers and above, located in United States and Bangalore office.

This control is a requirement by regulatory bodies to prevent, detect and mitigate risk thereby strengthen the firm's culture of compliance.


Responsibilities:

  • Develop an understanding of the Grant Thornton audit approach, firm policies and tools.
  • Execute or assist in executing components of audit under remote service delivery model in an effective and efficient manner by keeping open line of communication.
  • Managing multiple audits simultaneously, track progress, and report to local management their progress and any issues that arise.
Effectively communicating with peers, reviewers, and management

  • Identifying financial interests in submitted audit materials. Research financial interests using internal databases and the internet. Documenting the results of audit procedures and potential independence policy violations. Render a conclusion on potential violations identified during the audits.
  • Perform tasks using internal tools based on deadlines, written and verbal instructions in place
  • Perform initial review of submissions and evaluate completeness, accuracy and appropriateness of the requests.
  • Comprehend and act upon responses received.
  • Participate in meetings and discussions.
  • Be open to learning and adapt to regular updates.
  • Be crosstrained to assist with family tree research (as needed) or other independence functions at the SSC

Skills:

Skills:

Bachelor/Post Graduation degree along with

  • Knowledge of financial instruments and terminologies is added advantage.
  • Excellent attention to detail, organizational, and communication skills. Must be able to communicate with contacts from around the globe and multitask various projects.
  • Strong analytical and problemsolving skills with the ability to exercise sound and balances judgment.
  • Ability to follow detailed written and verbal instructions.
  • Ability to work under short deadlines and prioritize workload.
  • Dedication to meet deadlines.
  • Ability to work offhours, if needed including some holidays

About Grant Thornton INDUS:

'Grant Thornton INDUS' comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. 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 a wide range of disciplines including Tax, Audit, Advisory, and other operational functions. What sets us apart isn't just what we do - it's how we do it. We support and enable the firm's purpose of making business more personal and building trust into every result. We're collaborators - obsessed with quality and ready for anything - who understand the value of strong relationships. Our professionals are well integrated to seamlessly support the U.S. engagement teams, help increase Grant Thornton's access to a wide talent pool, and improve operational efficiencies. Empowered people, bold leadership, and distinctive client service are imbibed in the culture at Grant Thornton INDUS. We are a transparent, competitive, and excellence-driven firm that offers an opportunity to be part of something significant. In addition, professionals at Grant Thornton INDUS serve communities in India through inspirational and generous services to give back to the communities they work in. Grant Thornton INDUS has its offices in two locations in India - Bengaluru and Kolkata

  • Audit Associate I

    2 weeks ago

    Bengaluru, Karnataka, India RSM US LLP Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...

  • Internal Audit

    2 weeks ago

    Bengaluru, Karnataka, India Schneider Electric Full time

    Great people make Schneider Electric a great company Schneider Electric Internal Audit (IA) department is part of the Governance Function within Schneider Electric (SE) and operates from several locations across the world.It is part of the 3 rd line of defense who finally reports to the Chief Governance Officer (CGO) and the Audit Committee.The IT audit team...

  • Associate, Audit

    2 weeks ago

    Bengaluru, Karnataka, India Otis Full time

    Date Posted:Country:IndiaLocation:Block G&H (Tulip), 8th Floor, Embassy Tech Village, Sarjapura Outer Ring Road, Devarabeesanahalli, Bangalore, Karnataka,560103, India.Country:IndiaLocation:Block G&H (Tulip), 8th Floor, Embassy Tech Village, Sarjapura Outer Ring Road, Devarabeesanahalli, Bangalore, Karnataka,560103, India.Associate, Audit / Controls - Otis...

  • IT Associate I

    2 weeks ago

    Bengaluru, Karnataka, India Arrow Electronics, Inc. Full time

    Position:IT Associate IPrincipal Accountabilities Provide firstlevel IT technical support by resolving simple technical issues Support for any monitoring related queries and report complex incidents to Monitoring lead (IT Associate II) Logs tickets related to program failures and takes them to closure Coordinate resolution of issues with the help of...

  • QA Validation Associate I

    2 weeks ago

    Bengaluru, Karnataka, India Marken Full time

    Description Title QA Validation Associate Main Purpose: The Quality Assurance Validation Associate I is responsible for the oversight and implementation of the Marken Quality Management System (QMS), Marken Standard Operating Procedures (SOPs), processes, and policies required to manage validation life cycles, calibration and maintenance of...

  • Senior Associate I- AP

    2 weeks ago

    Bengaluru, Karnataka, India Novo Nordisk Full time

    The position As a Senior Associate I - Finance GBS, you will play a crucial role in our Procure to Pay activitiesYour responsibilities will include:Ensuring timely publishing of various operational reports to affiliates globally. Performing and reviewing procurement controls as per agreed workday with stakeholders. Driving process standardization by...

  • Senior Audit Manager

    2 weeks ago

    Bengaluru, Karnataka, India Commonwealth Bank Full time

    Organization: At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and...

  • Associate, Sales Audit

    2 weeks ago

    Bengaluru, Karnataka, India Hudson's Bay Company Full time

    What This Position is All AboutEnsure adherence to Sales Audit policies, internal control / audit requirements, and service standardsWho You are A proactive selfstarter with a dynamic and resilient nature able to work and lead in a fastpaced. Ability to work in an ambiguous, complex, challenging and fastpaced environment.You Also Have B.Com or BBM (Finance...

  • Associate-ITAC Audit

    2 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    Associate You are Responsible for: Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements. Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting. Identify control weaknesses and work with relevant teams to design and implement remediation measures. ...

  • IT Associate I

    2 weeks ago

    Bengaluru, Karnataka, India Arrow Electronics, Inc. Full time

    Position:IT Associate IWhat You'll Be Doing Provide firstlevel IT technical 24/7 support by resolving basic to moderately complex technical issues related to program scheduling across Arrow's business critical systems. Coordinate resolution of issues as needed with Development and Level 2 Support Teams Escalation to Level 2 Support team as and when needed...

  • Regulatory Affairs Associate I

    2 weeks ago

    Bengaluru, Karnataka, India AstraZeneca Full time

    Job Title: Regulatory Affairs Associate ICareer Level - CIntroduction to Role:Join our International Regulatory Affairs Management (RAM) team as a Regulatory Affairs Associate I. This role offers an exciting opportunity to contribute to the development and approval of life-changing medicines for patients in international markets. As a Regulatory Affairs...

  • Imperia Rm

    2 weeks ago

    Bengaluru, Karnataka, India legalwings24 Full time

    Responsibilities: Responsible for managing and driving a team of Virtual Relationship Managers (VRM) handling a portfolio of eligible Imperia and amp. Preferred customers in order to achieve the targets set and that all guidelines and regulatory requirements are followed. Ensuring that customers get worldclass services and their needs are understood and met...

  • Regulatory Affairs Associate I

    2 weeks ago

    Bengaluru, Karnataka, India AstraZeneca Full time

    Job Title: Regulatory Affairs Associate I Career Level - C Introduction to Role: Join our Biopharmaceuticals R&D team as a Regulatory Affairs Associate I, where you will play a critical role in impacting patients in need. As a specialist, you will assist other members of Regulatory Affairs Management (RAM) and the Regulatory Therapy Area (TA) in...

  • Enterprise Technology Audit Associate

    2 weeks ago

    Bengaluru, Karnataka, India JPMorgan Chase Bank, N.A. Full time

    JPMorgan Chase & Co (NYSE:JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan...

  • Senior Associate I

    2 weeks ago

    Bengaluru, Karnataka, India Novo Nordisk AS Full time

    Department – Finance GBS Are you experienced in purchasing system administration and support? Do you have a strong business acumen and excellent communication skills? We are looking for a Senior Associate I to join our Procurement GBS team in Bangalore. If you are ready for a new challenge and want to be part of a global organization, read on and...

  • CIM FCI Associate 2

    2 weeks ago

    Bengaluru, Karnataka, India RSM Delivery Center Private Limited (India) Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...

  • Client Services Associate I

    2 weeks ago

    Bengaluru, Karnataka, India ICON plc Full time

    At ICON, it's our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfil our mission to advance and improve patients' lives.Our 'Own It' culture is driven by four key values that bring us together as individuals and set us apart as an organisation: Accountability & Delivery, Collaboration,...

  • Senior Associate I

    2 weeks ago

    Bengaluru, Karnataka, India Novo Nordisk AS Full time

    Department: Global Finance GBS – Accounting Tax and Treasury Do you have sense of urgency, ability to manage and prioritise multiple work requirement to meet deadlines? Are you flexible and enthusiastic to go beyond the given instructions to create business value? If so, Novo Nordisk awaits your application as a Senior Associate I. Apply today and join...

  • Research Associate I

    2 weeks ago

    Bengaluru, Karnataka, India BAXTER Full time

    Vantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...

  • Multi Employer Benefit Plan Experienced Audit Associate

    4 weeks ago

    Bengaluru, Karnataka, India withumsmithbrown india llp Full time

    Apply for Multi Employer Benefit Plan Experienced Audit Associate, Career Progress Consultants in Bengaluru/ Bangalore for 1 - 4 Year of Experience on