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03/01 Rupsha Mitra
HR TA at Grant Thornton

Views:500 Applications:18 Rec. Actions:Recruiter Actions:0

Grant Thornton - Manager - Attest Services (8-12 yrs)

Bangalore Job Code: 781482

Responsibilities :

- Manage a portfolio of engagements, by leading a team of senior associates and associates

- Managing the client engagement


- Ensure quality delivery as per client requirements

- Determine that the work delivered is of high quality through quality review/assurance process with respect to complete and accurate documentation of testing results and review others- documentation according to regulatory guidelines

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations

- Ensure compliance with engagement plans and internal quality & risk management procedures

- Awareness of internal auditing standards issued by ISACA, IIA and ICAI

- Demonstrate an application & solution-based approach to problem solving technique

- Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development

- Develop strong working relationships with client

- Assist Associate Directors and Directors in developing marketing collaterals, business proposals etc.

- Attention to detail and mentor Analysts and Associates within the practice

- Contribute to knowledge management sessions within the practice

People Role :

- Demonstrate the ability to effectively discharge supervisory responsibilities

- Manage bigger teams - motivate, counsel & develop junior colleagues

- Demonstrate ability to conceptualize & translate lessons learned on client engagements into relevant training sessions for junior colleagues and contribute to learning & development initiatives

- Provide real-time constructive verbal feedback to team members and facilitate timely completion of engagement review forms

- Contribute to effective team work in internal engagement situation

- Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge

Skills :

Responsible for executing client engagements in the areas of :

1. IT General Controls testing (ITGC), in support of financial audits - including applications, Operating Systems, ERPs and databases,

2. ITGC testing for Internal Audits (IT IA), Sarbanes-Oxley (SOX) 404 assessments,

3. SSAE 16/ SOC 1 testing and reporting - for IT as well as business process controls,

4. SOC 2 testing and reporting - for various trust principles,

- Determine that the work delivered is of high quality

- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis

- Actively establish meaningful relationships with clients on projects

- Assist Associate Directors and Directors in developing new methodologies and internal initiatives

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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