CA Fresher
or
CA with
13 years of experience
Articleship completed with a reputed CA firm
or
Industrial Trainee experience in
Manufacturing / Infrastructure / Power industry
Strong analytical, communication, and interpersonal skills
Proficient in
MS Excel, Word, and PowerPoint
Familiarity with audit tools and techniques
SAP / ERP knowledge
will be an added advantage

Conduct
pre-audit checks
of expense bills to ensure compliance with company policies, approval hierarchies, and completeness of supporting documentation.
Plan and execute
internal audits
across various functions including
Procurement, Finance, material management , Operations, HR, and IT
.
Perform
process audits such as P-2 P process , Hire to Retire Process etc.
, including walkthroughs, internal control testing, and documentation of audit observations with adequate evidence.
Assist in
drafting and reviewing Standard Operating Procedures (SOPs)
and evaluate adherence to SOPs, regulatory requirements, and internal policies.
Participate in
special audit assignments
, including fraud investigations, forensic audits, and whistleblower-related reviews.
Prepare and maintain
audit working papers, audit reports, issue trackers
, and related documentation in line with professional standards.
Prepare and present
MIS reports
related to audit progress, open observations, and follow-up status.
Coordinate with department heads and auditees to ensure
timely resolution of audit findings
and implementation of corrective actions.

More Jobs at Rattanindia Power

CA Fresher: Internal Audit

amravati

1.0 - 3.0 yrs

INR 5 - 6 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.