CA Industrial trainee

Role & responsibilities

• Conduct pre-audit checks of expense bills to ensure compliance with company policies, approval hierarchies, and documentation requirements.
• Assist senior auditors in planning and conducting audits across functions such as Finance, Procurement, Stores, Operations, HR, and IT.
• Perform process walkthroughs, test internal controls, and document audit findings with supporting evidence.
• Evaluate compliance with SOPs, internal policies, and applicable regulatory requirements.
• Support special audit assignments, including fraud investigations, forensic audits, and whistleblower reviews.
• Collect, analyze, and maintain audit evidence while ensuring confidentiality and discretion.
• Prepare audit working papers, reports, observations, and supporting documentation.
• Prepare MIS reports related to audit progress, open observations, and follow-up actions.
• Coordinate with various departments for clarification and resolution of audit observations.
• Track open audit observations and follow up to ensure timely implementation of corrective actions.

Eligibility:

• At least 1 year of Articleship completed with a reputed CA firm.
• Good analytical, communication, and interpersonal skills.
• Proficiency in MS Excel, Word, and PowerPoint.
• Familiarity with audit tools and techniques.
• Knowledge of SAP/ERP systems will be preferred.