Job 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. Youll 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

• Bachelors 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 PowerPointxe2x80x94ability 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 Company:xe2x80x98Grant 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 isnt just what we do its how we do it. We support and enable the firms purpose of making business more personal and building trust into every result. Were 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 Thorntons 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

Grant Thornton