CA Industrial Trainee required in Godrej

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  1. rudrabose
    rudrabose on Nov 11, 2014
    Godrej is hiring CA Students who have completed 2 years of Articleship as CA Industrial Trainees.

    Job Location: Mumbai

    Job Description
    1. Conducting a methods study of all activities of the locations being audited and suggest improvements
    2. Using PC as a tool of audit to improve the areas of coverage (Working knowledge of MS Excel, MS Word, MS Powerpoint)
    3. Assessing adequacy and correctness of accounting records
    4. Checking the processes and ensure that internal controls systems are adequate
    5. Ensuring compliance to various statutes applicable, accounting standards and also compliance with the company procedures and policies laid down
    6. Identifying non value added activities
    7. Ensuring that audit findings are correctly and factually reported
    8. Providing inputs for improvements in internal control systems, processes, avenues for cost savings and profit maximization
    9. Ensuring that the report is concise and should convey the observations and create the desired impact on the reader
    10. Constant written follow up with auditees for implementation of audit suggestions
    11. Reporting periodically the implementation of the audit suggestions, and summarize the implementation status
    12. Preparing work papers during audit activity
    13. Documenting the process flow chart, collect and file relevant policies and procedures
    14. Proper referencing with all documents and audit points
    15. Assisting in preparing the audit check list and internal control check list and to update the audit check list and internal control check list periodically
    16. Filing properly all documents and work papers for easy retrieval in future
    17. Physical verification of Material.
    18. Assisting in preparation of Process Flow.
    Interested Candidates shall apply for this opening for CA Industrial Trainees directly on this link on the company website -
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