Job Description
🚀 Join the Internal Audit team at Sterlite Electric as a CA Industrial Trainee!
📍 Location: RMZ Infinity, Gurugram
🗓️ Working Days: 5 Days (Saturday-Sunday off)
Key Responsibilities:
• Assist in executing internal audits based on the approved plan. 📊
• Support the implementation and tracking of management action plans. ✅
• Test internal controls and IFC frameworks. 🔍
• Perform walkthroughs, document business processes, and SOPs. 📝
• Verify transactions, supporting documents, and compliance with policies and regulations. ⚖️
• Coordinate with process owners for data collection, clarifications, and audit needs. 🤝
• Contribute to special reviews, risk assessments, and process improvements. 💡
Eligibility:
• CA Intermediate/Final student eligible for Industrial Training (ICAI). 🎓
• Basic knowledge of internal audit, accounting, and controls. 📚
• Proficiency in MS Excel and PowerPoint. 💻
If you're ready to gain hands-on experience in a dynamic environment, apply now by sharing your CV!
📍 Location: RMZ Infinity, Gurugram
🗓️ Working Days: 5 Days (Saturday-Sunday off)
Key Responsibilities:
• Assist in executing internal audits based on the approved plan. 📊
• Support the implementation and tracking of management action plans. ✅
• Test internal controls and IFC frameworks. 🔍
• Perform walkthroughs, document business processes, and SOPs. 📝
• Verify transactions, supporting documents, and compliance with policies and regulations. ⚖️
• Coordinate with process owners for data collection, clarifications, and audit needs. 🤝
• Contribute to special reviews, risk assessments, and process improvements. 💡
Eligibility:
• CA Intermediate/Final student eligible for Industrial Training (ICAI). 🎓
• Basic knowledge of internal audit, accounting, and controls. 📚
• Proficiency in MS Excel and PowerPoint. 💻
If you're ready to gain hands-on experience in a dynamic environment, apply now by sharing your CV!