CA industrial Trainee required at Godrej - Vikhroli

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Job Summary

Company Name
Godrej

Division
Internal Audit

Function
Audit

Designation
Ind Trainee - CA

Location
Vikhroli

Job Profile

Key Responsibilities

1. Audit Process (Preplanning, execution and follow up)2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)3. Type of Audit (Operational)

Job Description

1.Conducting a methods study of all activities of the locations being audited and suggest improvements2. 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 records4. 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 down6. Identifying non value added activities 7. Ensuring that audit findings are correctly and factually reported8. Providing inputs for improvements in internal control systems, processes, avenues for cost savings and profit maximization9. 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 suggestions11. Reporting periodically the implementation of the audit suggestions, and summarize the implementation status12. Preparing work papers during audit activity13. Documenting the process flow chart, collect and file relevant policies and procedures14. Proper referencing with all documents and audit points15. Assisting in preparing the audit check list and internal control check list and to update the audit check list and internal control check list periodically16. Filing properly all documents and work papers for easy retrieval in future17. Physical verification of Material.18. Assisting in preparation of Process Flow.

Qualification Details

Essential Qualification: Inter CA

Preferred Qualification: -

Experience Details

Essential Experience: 2 years of work experience

Preferred Experience: -

Special Skill

Essential : -Interpersonal skills- Analytical skills- Communication skills
Preferred

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