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Controls BP Assistant Manager
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration

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Controls BP Assistant Manager

Grant Thornton INDUS -
Bengaluru, Karnataka

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Job details

Qualifications

SOX
Finance
Master's degree
Business Administration
Chartered Accountant
Communication skills
Internal audits

Full job description

Job ID: 642637

6 - 10 Years

1 Opening
Bengaluru

Role description

Client Responsibilities:

Performing work on SOX 404 engagement: 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

Create a positive learning culture, coach, counsel, and develop junior team members

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 Grant Thornton INDUS

Grant Thornton INDUS is the global capability center for Grant Thornton US, the U.S. member firm of Grant Thornton International Ltd., a leading global network of independent audit, tax, and advisory firms. Founded in Chicago in 1924, Grant Thornton US is one of the leading accounting and advisory firms in the U.S., bringing together $4B+ in revenue, 56 U.S. offices, and a multi-national platform spanning 20 countries with 25,000 people. It combines deep expertise, advanced technology, and a collaborative mindset to help clients solve complex challenges and grow with confidence. Since 2012, Grant Thornton INDUS has brought together 3,300+ professionals across Tax, Audit, Advisory, Client Services, Innovation, and Enabling Functions to deliver high-impact solutions for Grant Thornton US and its global network. Recognized as a Great Place To Work® for three consecutive years and among India’s Top 15 Best Workplaces™ in Professional Services 2026, INDUS offers a high-performance culture where people are trusted, supported, and empowered to grow.

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