CA Industrial trainee - Whirlpool of India

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  1. Kushal Pal Singh
    Kushal Pal Singh on Aug 10, 2016
    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

    Contact Details:
    Name: Ankit Sharma
    Email: [email protected]
    Tel no. 0124-6618100
     
    Last edited: Aug 11, 2016
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