CA Industrial Trainee Vacancy at Titan

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  1. A Reddy
    A Reddy on Feb 24, 2015
    Job Description

    JOB ROLE - GENERAL SUMMARY & PRINCIPAL RESPONSIBILITIES :​
    • Assist and support the management in Internal Financial Controls (IFC) compliance, performing risk and controls based internal audits and implementing enterprise wide risk management framework.
    • Conduct meetings with process owners, prepare business process related documentation (SOP, Narratives, RCM etc), identify process gaps, design and test controls periodically, provide recommendations to improve efficiencies
    • Assist in implementation of COSO 2013 framework.
    • Also responsible for leading and/or assisting in ad-hoc special projects (new systems development / implementation for automation of manual activities to improve business efficiencies),
    • This role involves 25% travel (approx), spread across the 9 -12 months period, to nearby locations (plants/ retail stores/ warehouses) from the candidates base job location.
    2. DESIRABLE SKILLS:
    • Technical Skills: CA Final (Currently Pursuing), with last 9 to 12 months of articleship period currently pending. Working knowledge & understanding of internal / statutory auditing.
    • PC Skills: Working knowledge of using Excel, Word and PowerPoint.
    • Other Skills: Effective verbal & written communication skills (English). Good organizational and multitasking skills. The ability to focus on details and perform all required functions with accuracy, timeliness and expected quality
    3. TENURE:
    9 to 12 months of Industrial training program (depending on candidates industrial training period availability)

    4. JOB LOCATION:
    • Bangalore Corporate Office: 2 candidates
    • Candidate available locally will be given his/her base job location in that city only.
    5. GENERAL OFFICE REPORTING TIMINGS:
    9 A.M To 6 P.M. Expected flexibility to stretch on a few days during report deadlines.

    6. STIPEND: INR 15,000 per month

    7. OTHER ADVANTAGES:
    • Exhaustive exposure to manufacturing, retail and commercial risk based process audits.
    • Gaining detailed implementation experience of internal financial controls.
    • Detailed guidance on implementing advanced internal control concepts viz COSO 2013 framework.
    • Opportunity to recommend and implement solutions to improve business process efficiencies.Opportunity to be absorbed in Titan ( subject to satisfactory performance, completing CA and future job requirements)
    • Due consideration of work timings will be provided to candidates for pursuing CA curriculum.
    Interested candidates shall mail their CV to: [email protected]
     
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