Bengaluru Karnataka Controls internal audit bp senior associate Jobs – 6 Open Jobs Today

Controls Internal Audit BP Senior Associate
Grant Thornton INDUS —Bengaluru, Karnataka
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Senior Associate Controls BP
Grant Thornton INDUS —Bengaluru, Karnataka
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Controls BP Senior Associate
Grant Thornton INDUS —Bengaluru, Karnataka
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Grant Thornton INDUS —Bengaluru, Karnataka
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Grant Thornton INDUS —Bengaluru, Karnataka
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Senior Associate Controls BP
Grant Thornton INDUS —Bengaluru, Karnataka
Determine that the work delivered is of high quality through quality review/ assurance process with respect to complete and accurate documentation of testing…
Controls BP Senior Associate
Grant Thornton INDUS —Bengaluru, Karnataka
3 to 5 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience.

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Controls Internal Audit BP Senior Associate

Grant Thornton INDUS -
Bengaluru, Karnataka

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Job details

Qualifications

Microsoft Powerpoint
Microsoft Word
Six Sigma Certification
COSO
Power BI
Microsoft Excel
Business intelligence
EHR systems
Visio
Microsoft Office
Finance
Six Sigma
Project management
Bachelor's degree
Risk management
Data analytics
Accounting
Internal audits
Information Technology

Full job description

ID: 722985

3 - 5 Years

1 Opening

Bengaluru

Role description

As a Process Risk Senior Associate, you will play a key role in supporting our U.S.-based Risk, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly within the healthcare, retail, and technology sectors.

This role offers a unique opportunity to work closely with a dedicated U.S. team, participating in client engagements, attending virtual client meetings, and serving as a direct extension of their team. You’ll gain valuable experience, mentorship, and growth opportunities in a dynamic and collaborative environment.

Skills

Key Responsibilities

Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM projects.
Prepare internal audit planning and scoping documents.
Gain a deep understanding of clients’ business objectives, operations, processes, systems, and internal controls.
Plan, execute, and report on internal audit engagements, including co-sourced/outsourced internal audits, internal control assessments, and compliance testing.
Review operational and administrative processes to evaluate internal controls, identify risks, and assess process effectiveness and efficiency.
Support project managers in engagement management tasks including timelines, budgets, and reporting.
Develop and execute internal audit work plans and control testing procedures.
Analyze risk and control findings and develop clear, actionable recommendations.
Deliver high-quality services aligned with engagement and client expectations.
Prepare updated working documents and contribute to deliverables for management consideration.
Perform other duties as assigned in support of engagement success.

Required Qualifications & Skills

Bachelor’s degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or a related field
Minimum of 3 years of relevant experience in internal audit or enterprise risk management (ERM), ideally within the healthcare, technology, or retail sectors.
Familiarity with internal control frameworks (e.g., COSO 2013) and professional auditing standards (e.g., IIA IPPF)
Experience with data analytics or tools such as Power BI
Advanced proficiency in Microsoft PowerPoint—ability to independently develop executive-level, visually compelling presentations
Strong command of other Microsoft Office applications (Excel, Word); experience with Microsoft Visio is a plus
Exceptional communication, analytical, organizational, and project management skills
Ability to manage multiple priorities and engagements in a fast-paced, collaborative environment
Relevant certifications (e.g., CIA, CPA, CISA, Six Sigma) are a plus but not required

Preferred Experience (Not Required)

Experience working with healthcare providers such as hospitals, academic medical centers, or health systems
Exposure to revenue cycle functions including billing, coding, claims processing, and reimbursement, with a focus on financial performance improvement
Hands-on experience using EPIC or other Electronic Health Record (EHR) systems
Familiarity with U.S. healthcare regulations and compliance areas such as the No Surprise Act, Price Transparency, and OIG guidelines

Preferred Certifications

CIA, CPA, CISA, Six Sigma, or other relevant certifications (preferred but not required).

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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Controls Internal Audit BP Senior Associate

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