Industrial training in delhi....on icai website

Annu.R (CA,CS,B.Com) (2788 Points)

01 December 2011  
Max Bupa Health Insurance  
Max Bupa1 (Industrial Trainee - Internal Audit)  [0.0yrs - 0.0] yrs exp.
Posted On: Dec 01, 2011

All jobs Posted by this Company
 
  
Job Descripttion
Responsible for preparing risk-based audit programs.
Reviewing the internal controls.
Conducting audit testing of specified area.
Identifying reportable issues and dimension of risk.
Determining compliance with policies & procedures
Obtaining agreed actions from the client management for all audit findings.

Desire Profile Specification
1. B.Com Graduate with 2 years of Articleship experience with a renowned Chartered Accountant Firm.
2. Proficiency on working in MS – Office (High on Excel, Word and Powerpoint)
3. Working knowledge of audit/risk techniques & principles.
4. A good overview and understanding of the business processes function & corresponding operational & financial controls designed to effectively manage the organization\\\'s business units and operations.
5. Willing to travel (20%) & work overtime as needed

Qualification required
  • CA PCC
  • Internal Audit

Skill required
Primary Skill:
Should have completed 2 years of CA Articleship
Secondary Skill:
 
Other Skill:
 

Salary Pakage and Perks
Salary package:
Min: 100000 INR    Max: 120000  INR
Perks:
 

Job Location:
Delhi

Job Classified Category:
Private Jobs

Functional Area:
Internal Audit

Bond Details:
11 months industrial internship

Selection Procedure:
Personal Interview