Required:- CA industrial trainee in Internal Audit Team for “Whirlpool of India Limited”
Academic Background:- Graduate
Professional Qualification:- Pursuing Chartered Accountancy and completed 2 years of Internship/ Articleship with a reputed CA firm. Candidate must be eligible for Industrial training.
Job Requirement:-
- Assist in the execution of yearly audit plan. Should be able to think and share thought process confidently
- Assist/prepare audit programs for the assigned Audit projects. The audit program may include the assessment of internal control design, operating effectiveness and overall control environment effectiveness
- Participate in Whirlpool SOX404 testing, performing process write up, walkthroughs, testing and prepare testing sheets for effective review and documentation
- Assist team in performing electronic documentation of the audit/ SOX projects
- Provide support on other adhoc projects performed by Internal Audit on need basis
Essentials:-
- Sound knowledge of internal audit standards and practices. Candidates having experience in internal audit of manufacturing companies will be preferred.
- Familiarity with IT tools, spreadsheets and data analytical tools. Exposure in SAP or any major ERP is preferable
- Strong proficiency in basic PC applications (Excel, Word, PowerPoint)
Ability of research on issues , areas via external sources.
CA Final
2 Years
As per industry standard
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