Job Description (JD)

· 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 qualified 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.

Eligibility Criteria

· CA Fresher or CA with 1 to 3 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

Pay: ₹18,000.00 per month

Work Location: In person

📌 CA Industrial Trainee (Amravati)
🏢 RattanIndia Power
📍 Amravati