CA Industrial Trainee - (Business Process Trainee)

Adecco India; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Adecco India is seeking an auditor to actively participate in audit assignments and ensure compliance with group standards. The role involves engaging with various departments to enhance understanding of internal control processes and evaluating these in financial processes.

The ideal candidate will compile audit findings, provide recommendations, and collaborate with senior auditors to report on key financial areas. This position offers a significant opportunity to improve financial procedures.

Responsibilities

• Participate actively in audit assignments ensuring compliance with group standards.
• Engage with different departments to enhance understanding of internal control processes.
• Assist in evaluating internal controls across various financial processes.
• Compile audit findings and provide recommendations to improve financial procedures.
• Collaborate with senior auditors to gather financial data and report on key areas.
• Support for GIA preparation and audit observations remediations.

Job description

Role & responsibilities

1. Participate actively in audit assignments ensuring compliance with group standards
2. Engage with different departments to enhance understanding the internal control processes currently followed by conducting walkthroughs and questionnaire to process owners.
3. Assist in evaluating internal controls across various financial processes including Record to Report, Procure to Pay, Order to Cash
4. Compile audit findings and provide recommendations to improve financial procedures
5. Collaborate with senior auditors to gather financial data and report on key financial areas
6. Support for GIA preparation, GIA audit observations remediations, and support on country GIA