CA Indutrial Trainee

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  1. Sumit Madaan
    Sumit Madaan on May 22, 2015
    Required:- CA industrial trainee in Internal Audit Team for “Whirlpool of India Limited” in Gurgaon.
    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. Candidate should be based out of Delhi/NCR
    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
     
    Last edited: Oct 8, 2015
    aakanksha jain likes this.
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