CA Industrial Trainee

Renew; Dholera; On-site; INR 600,000 - 900,000; Full time

Job summary

Renew in Gujarat, India seeks an Internal Audit professional to execute and report analytical and risk-based audits, test controls, and report findings with corrective recommendations.

You will design RACMs for critical processes, review SOP/DOA, and interact with process managers and stakeholders. Plan and execute audits under supervision, coordinate with external auditors, and draft closure reports. SAP and MS Office proficiency is required.

Responsibilities

• Execution & Reporting of Analytical and Risk Based Internal Audits
• Testing of Internal Controls at defined frequency and report findings & recommendations for the correction of noted control deficiencies.
• Ability to design and review RACM(s) for the critical business processes
• SOP/DOA review & revision/drafting experience.
• Interact with key business channel / process managers, management and other stakeholders whenever required
• Plan and execute risk based internal audits with guidance and supervision from Manager, Internal audit.
• Co-ordination between External Audit team and Auditee / stakeholders for timely completion of various audit as per audit plan including physical Verification of Inventory and Fixed Assets.
• Identify issues and make recommendations for process improvements and efficiencies.
• Tracking & follow up for timely closure of reported Audit Issues.
• Draft audit reports and have closure discussion with respective project / process owners and other relevant stakeholders.
• Knowledge of SAP, MS Word, MS Excel and MS Powerpoint.

Job description

Role & responsibilities

• Execution & Reporting of Analytical and Risk Based Internal Audits
• Testing of Internal Controls at defined frequency and report findings & recommendations for the correction of noted control deficiencies.
• Ability to design and review RACM(s) for the critical business processes
• SOP/DOA review & revision/drafting experience.
• Interact with key business channel / process managers, management and other stakeholders whenever required
• Plan and execute risk based internal audits with guidance and supervision from Manager, Internal audit.
• Co-ordination between External Audit team and Auditee / stakeholders for timely completion of various audit as per audit plan including physical Verification of Inventory and Fixed Assets.
• Identify issues and make recommendations for process improvements and efficiencies.
• Tracking & follow up for timely closure of reported Audit Issues.
• Draft audit reports and have closure discussion with respective project / process owners and other relevant stakeholders.
• Knowledge of SAP, MS Word, MS Excel and MS Powerpoint.