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.

- Positive 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.

📌 CA Industrial trainee (Amravati)
🏢 Rattanindia Power
📍 Amravati