Bengaluru Karnataka Sox auditor Jobs – 121 Open Jobs Today

Controls BP Senior Associate
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Accountant(Exp in GL posting with CA/ICWA)
Visa Consolidated Support Services (India) Private Limited - Tech Unit —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- Customer service
2d
Assistant Manager, PE Investran Migration, Consultant, BCM| Applied Advisory
Genpact India Pvt. Ltd. —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
Controls Management - Analyst
JPMorganChase —Bengaluru, Karnataka
- Full-time
- Finance
- Master's degree
- Bachelor's degree
14d
Senior Analyst, Fixed Assets & Capital Projects
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- Customer service
- English
- Health insurance
- Paid time off
Assistant Corporate Controller
Taboola —Bengaluru, Karnataka
- Hybrid work
- English
- GAAP
- Accounting
- Health insurance
6d
Record to Report Ops Senior Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Finance
5h
Assistant Manager
EXL Service —Bengaluru, Karnataka
- Full-time
- ERP systems
- Finance
- Master's degree
3d
FRMC Ops Risk Analyst
Haleon —Bengaluru, Karnataka
- Full-time
- Finance
- Bachelor's degree
- Agile
10d
Financial Analyst
Visa Consolidated Support Services (India) Private Limited - Tech Unit —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- Customer service
14d
Controls BP Senior Manager
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Information Security and Compliance Analyst
Genpact —Bengaluru, Karnataka
- Full-time
- Azure
- Computer Science
- Windows
- Health insurance
- Paid time off
Manager- SoD Risk & Controls
GlaxoSmithKline —Bengaluru, Karnataka
- Full-time
- ERP systems
- Analysis skills
- AI
Specialist - Technical Accounting & Assurance
Harman International —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
IT Internal Audit Senior Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Remote
- Azure
- Computer Science
- Engineering
- Work from home
- Flexible schedule
AM-RTR
Genpact India Pvt. Ltd. —Bengaluru, Karnataka
- Full-time
- Oracle
- ERP systems
- English
Quick apply
Finance & Accounting Analyst II
Enerpac Tool Group Corporation —Bengaluru, Karnataka
- Full-time
- Master's degree
- Bachelor's degree
- GAAP
3d
Controls IT Associate
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Senior Manager - Financial Reporting & Control
Dentsu —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Communication skills
13d
Assistant manager - Risk and compliance
Genpact India Pvt. Ltd. —Bengaluru, Karnataka
- Full-time
- Oracle
- English
- Microsoft Office
Quick apply

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Controls BP Senior Associate

Grant Thornton INDUS -
Bengaluru, Karnataka

Apply Now

Job details

Qualifications

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

Full job description

ID: 671750

3 - 5 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’ 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

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sox auditor jobs in bengaluru karnataka

Controls BP Senior Associate

Accountant(Exp in GL posting with CA/ICWA)

Assistant Manager, PE Investran Migration, Consultant, BCM| Applied Advisory

Controls Management - Analyst

Senior Analyst, Fixed Assets & Capital Projects

Assistant Corporate Controller

Record to Report Ops Senior Analyst

Assistant Manager

FRMC Ops Risk Analyst

Financial Analyst

Controls BP Senior Manager

Information Security and Compliance Analyst

Manager- SoD Risk & Controls

Specialist - Technical Accounting & Assurance

IT Internal Audit Senior Analyst

AM-RTR

Finance & Accounting Analyst II

Controls IT Associate

Senior Manager - Financial Reporting & Control

Assistant manager - Risk and compliance

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