[Featured Job]CA (0-1 years) for Internal Audit at a leading automobile company.

CA (0-1 years) for Internal Audit at a leading automobile company. 

Must have relevant articleship/post qualification experience in Internal Audit.

Location

Plant locations at Lucknow & Dharwad

CTC

Per industry standards

Role

To identify areas for audit plan for the company and assigned subsidiaries

Assist Local Ethics Counsellor to drive ethics and company code activities and fraud investigation assignments (Need based)

Ensure Internal Audit automation through implementation of Audit Reporting Software

Preparation / Execution of detailed Audit Program and all related supporting documents, evidence with quality comments and use of analytical tools

Assist in preparation of ROC agenda – this includes compilation, updation, sharing of checkpoints and engagement with business process owners

Ensure closure of open audit recommendations with appropriate supporting documents

Sharing of best practices with team members and colleagues

Competencies (Technical / functional)

Fair knowledge of auditing standards, accounting standards and regulations

Exposure to audit software

Business acumen

Strong analytical skills

Knowledge of SAP

Communication skills – Hindi/English a must

Preferred – Knowledge of local language

Step 1 

Fill details http://goo.gl/forms/cRKFjFDdVZ



Step 2

Send resume to neha.cajobportal@gmail.com

Please note that your resume will not be processed unless you fill the form