CA Industrial trainee

RattanIndia Power Limited; Amravati; On-site; INR 167,000 - 279,000; Full time

Job summary

RattanIndia Power Limited invites a diligent audit professional to join our team in Maharashtra. The role involves supporting senior auditors, conducting pre-audit checks, and documenting findings with evidence.

You will assist across Finance, Procurement, Stores, Operations, HR, and IT, and help prepare working papers and MIS reports. Qualified CA articleship completed candidates with strong analytical and MS Office skills are preferred; familiarity with audit tools and SAP/ERP systems is

Qualifications

• Completed CA articleship with a reputed CA firm.
• Strong analytical, communication and interpersonal skills.
• Proficient in MS Excel, Word and PowerPoint.

Responsibilities

• Conduct pre-audit checks of expense bills to ensure compliance with company policies, approval hierarchies, and documentation requirements.
• Assist senior auditors in planning and conducting audits across functions such as Finance, Procurement, Stores, Operations, HR, and IT.
• Perform process walkthroughs, test internal controls, and document audit findings with supporting evidence.
• Evaluate compliance with SOPs, internal policies, and applicable regulatory requirements.
• Support special audit assignments, including fraud investigations, forensic audits, and whistleblower reviews.
• Collect, analyze, and maintain audit evidence while ensuring confidentiality and discretion.
• Prepare audit working papers, reports, observations, and supporting documentation.
• Prepare MIS reports related to audit progress, open observations, and follow-up actions.
• Coordinate with various departments for clarification and resolution of audit observations.
• Track open audit observations and follow up to ensure timely implementation of corrective actions.

Skills

Analytical skills

Communication skills

Interpersonal skills

MS Excel

MS Word

PowerPoint

Education

CA articleship completed

Tools

SAP/ERP systems

Job description

Role & responsibilities

• Conduct pre-audit checks of expense bills to ensure compliance with company policies, approval hierarchies, and documentation requirements.
• Assist senior auditors in planning and conducting audits across functions such as Finance, Procurement, Stores, Operations, HR, and IT.
• Perform process walkthroughs, test internal controls, and document audit findings with supporting evidence.
• Evaluate compliance with SOPs, internal policies, and applicable regulatory requirements.
• Support special audit assignments, including fraud investigations, forensic audits, and whistleblower reviews.
• Collect, analyze, and maintain audit evidence while ensuring confidentiality and discretion.
• Prepare audit working papers, reports, observations, and supporting documentation.
• Prepare MIS reports related to audit progress, open observations, and follow-up actions.
• Coordinate with various departments for clarification and resolution of audit observations.
• Track open audit observations and follow up to ensure timely implementation of corrective actions.

Eligibility:

• At least 1 year of Articleship completed with a reputed CA firm.
• Good analytical, communication, and interpersonal skills.
• Proficiency in MS Excel, Word, and PowerPoint.
• Familiarity with audit tools and techniques.
• Knowledge of SAP/ERP systems will be preferred.