CA Industrial Trainee - (Business Process Trainee)

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