OpeningsFirst
How it worksPricingLog in
OpeningsFirst › Jobs in India › Jobs in Bengaluru

Senior Consultant - Internal Audit & Sox

Grant Thornton INDUS · gtindus.com
BengaluruSenior
Apply on Grant Thornton INDUS’s site

Straight from the company’s own careers site.

The job in short

Internal audit and SOX controls.

AuditCompliance

Details

Found
30 d ago · posted 2026-09-07
Location
Bengaluru, Kolkata, Hyderabad

Full description

JOB OVERVIEW You will support the delivery of internal audit, risk management, governance, and compliance engagements across a variety of industries. The role requires strong analytical capabilities, excellent stakeholder management skills, and the ability to identify practical solutions to complex business challenges. The Senior Consultant will play a key role in planning and executing engagements, managing client relationships, mentoring junior team members, and delivering high-quality advisory services that add value to our clients’ organizations. KEY RESPONSIBILITIES Internal Audit & Risk Advisory ü Participate in and lead internal audit engagements across various business functions and industries ü Assist clients in identifying, assessing, and mitigating operational, financial, strategic, and compliance risks ü Conduct risk assessments, internal audits, and compliance reviews in accordance with professional standards and leading practices ü Evaluate the design and operating effectiveness of internal controls, governance frameworks, and risk management processes. ü Perform walkthroughs, testing, and analysis of key business processes including: ü Revenue and receivables ü Procurement and payables ü Inventory and asset management ü Treasury and finance operations ü Operational and business process controls ü Identify control weaknesses, process inefficiencies, and emerging risks, and develop practical recommendations for improvement Reporting & Stakeholder Management ü Prepare clear, concise, and high-quality audit reports detailing observations, root causes, risk implications, and actionable recommendations ü Present audit findings and recommendations to client management and engagement leadership. ü Support clients in developing and implementing remediation action plans ü Build and maintain strong working relationships with client stakeholders throughout the engagement lifecycle Risk Management & Governance ü Support the design and implementation of enterprise risk management (ERM) frameworks, internal control frameworks, and governance processes ü Assist clients in strengthening compliance programs and regulatory readiness initiatives ü Contribute to risk and control self-assessments, policy reviews, and governance enhancement projects Project Delivery & Team Leadership ü Collaborate with cross-functional engagement teams to deliver high-quality advisory projects within agreed timelines and budgets ü Supervise and coach consultants and junior team members, providing guidance on technical and project-related matters ü Support engagement managers and directors in project planning, execution, and quality assurance activities ü Contribute to proposal preparation, business development activities, and thought leadership initiatives when required Continuous Learning ü Stay current with regulatory developments, industry trends, emerging risks, and leading risk management practices ü Continuously enhance technical knowledge and professional capabilities through training and certifications

Audit / Tax jobs in Bengaluru · Audit / Tax jobs in India · All Grant Thornton INDUS jobs

Get jobs like this every morning

Jobs in India · Jobs in the US · Who’s hiring in India · Who’s hiring in the US · How OpeningsFirst works · Free jobs widget
OpeningsFirst · Use with AI · Terms · Privacy · Refunds · Contact