Controls Bp Associate
3 weeks ago
Client Responsibilities 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 delivered is of high quality through quality review concerning complete and accurate testing results documentation Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines Ensure established turnaround times and the allotted budget are met Where deviations are anticipated proactively the engagement lead Should have good writing communication and interpersonal skills Skills Skills Required Candidates should have proficient knowledge both in leading and performing work in the areas of o Business process controls testing - covering processes i e Accounts Payables Accounts Receivables Financial Statement Close Equity Inventory Payroll Human Resources Treasury Investments and entity-level processes Strong experience including performing risk assessments and audits performing walkthroughs creating flowcharts and designing controls Experience 3 to 5 years of postgraduate experience in risk advisory related internal audit SOX audit experience preferably in Big 4 or related business experience Qualification Master in Business Administration major in Finance Chartered Accountant Certified Internal Auditor About Company 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
-
Cost Controller
2 weeks ago
Bengaluru, Karnataka, India SBM Offshore Full timeCost Controller - BPS **Req Id**:17589 **Job Family**:Cost Control **Location**:Bangalore, IN, 560071 **Description**: - Imagine your career taking you to the depths of innovation and the heights of impact. Our people enable continuous progress. Their commitment, collective expertise, and unique capabilities are the engine room behind SBM Offshore’s...
-
Controls Bp Associate
4 weeks ago
Bangalore, Karnataka, India Grant Thornton Full timeEngagement Client Responsibilities u Performing SOX 404 and Internal Audit for Business Process Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements u Ensure quality delivery Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times or allotted...
-
(15h Left) In Rbai Manager
4 weeks ago
Bangalore, Karnataka, India Bosch Full timeCompany Description In India Bosch is a leading supplier of technology and services in the areas of Mobility Solutions Industrial Technology Consumer Goods and Energy and Building Technology Additionally Bosch has in India the largest development center outside Germany for end to end engineering and technology solutions The Bosch Group operates in...
-
In Rbai Senior Engineer
4 weeks ago
Bangalore, Karnataka, India Bosch Full timeCompany Description In India Bosch is a leading supplier of technology and services in the areas of Mobility Solutions Industrial Technology Consumer Goods and Energy and Building Technology Additionally Bosch has in India the largest development center outside Germany for end to end engineering and technology solutions The Bosch Group operates in...
-
Controls Associate
6 days ago
Bengaluru, Karnataka, India JPMorgan Chase Full timeThe Control Associate performs ongoing analysis of the business risk and control environment to identify gaps and weaknesses. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation **Job Summary** As a Control Management Associate within our dedicated team, you will be tasked with...
-
Apply Now: In Rbai Engineer
3 weeks ago
Bangalore, Karnataka, India Bosch Full timeCompany Description In India Bosch is a leading supplier of technology and services in the areas of Mobility Solutions Industrial Technology Consumer Goods and Energy and Building Technology Additionally Bosch has in India the largest development center outside Germany for end to end engineering and technology solutions The Bosch Group operates in India...
-
In Rbai Engineer
3 weeks ago
Bangalore, Karnataka, India Bosch Full timeCompany Description In India Bosch is a leading supplier of technology and services in the areas of Mobility Solutions Industrial Technology Consumer Goods and Energy and Building Technology Additionally Bosch has in India the largest development center outside Germany for end to end engineering and technology solutions The Bosch Group operates in India...
-
External Reporting Controller
2 weeks ago
Bangalore, Karnataka, India JPMorgan Chase Full timeJob Category Controller You are a strategic thinker passionate about driving solutions in External Reporting You have found the right team As an External Reporting Associate in our Finance team you will define refine and deliver set goals for our firm You will collaborate across the firm to provide comprehensive analysis and oversight of our reporting...
-
Control Management- Qa- Associate
3 days ago
Bangalore, Karnataka, India JPMorgan Chase Full timeJob Category Control Officers Build your career in the Internal Controls working across functions like Quality Assurance Program SOX CCAP Testing Resolution and Recovery Program Management while working in the world s most innovative bank which values creativity and excellence As a Control Management- QA- Associate within the Internal Controls team you will...
-
Legal Entity Control
3 weeks ago
Bangalore, Karnataka, India JPMorgan Chase Full timeJob Category Controller You are a strategic thinker passionate about driving solutions in Legal Entity Control You have found the right team As a LEC Associate in our Finance team you will spend each day defining refining and delivering set goals for our firm You will be accountable for oversight of control issue identification escalation ...