Internal Audit and SOX
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
Interested candidates may submit their resume/ other details via email only.
CA
0-2 Years
As per industry standard
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