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CA Trainee Internal Audit
Job Title:
CA Trainee Internal Audit
Job Description:
a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request,
b) Review, controls and testing around IFCs controls,
c) Preparing decks and PPTs for Audit Committees,
d) Follow up of Open audit points and ensuring timely closures,
e) Handling 3rd Party firms/ consultants to ensuring smooth working,
f) Keep Audit documents archived as per standards,
g) Assisting Audit senior in conducting any investigation/ management request time to time
b) Review, controls and testing around IFCs controls,
c) Preparing decks and PPTs for Audit Committees,
d) Follow up of Open audit points and ensuring timely closures,
e) Handling 3rd Party firms/ consultants to ensuring smooth working,
f) Keep Audit documents archived as per standards,
g) Assisting Audit senior in conducting any investigation/ management request time to time
Experience Range:
0 - 1 years
Educational Qualifications:
-B.Com in Commerce, and CA
Job Responsibilities:
a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request,
b) Review, controls and testing around IFCs controls,
c) Preparing decks and PPTs for Audit Committees,
d) Follow up of Open audit points and ensuring timely closures,
e) Handling 3rd Party firms/ consultants to ensuring smooth working,
f) Keep Audit documents archived as per standards,
g) Assisting Audit senior in conducting any investigation/ management request time to time
b) Review, controls and testing around IFCs controls,
c) Preparing decks and PPTs for Audit Committees,
d) Follow up of Open audit points and ensuring timely closures,
e) Handling 3rd Party firms/ consultants to ensuring smooth working,
f) Keep Audit documents archived as per standards,
g) Assisting Audit senior in conducting any investigation/ management request time to time
Skills Required:
Internal Audit,
Candidate Attributes:
Goof communication Skill and Analytical skills
Job Code: KL-PG6EEBHA
About Us
India’s largest auto-tech company and a one stop shop for an integrated auto- ecosystem play, to provide exceptional consumer experience through best-in-class product and tech innovations. With more than 91 million in monthly traffic, 52 million monthly unique visitors, 3.5 million YouTube subscribers and more than 10 million mobile app downloads, GirnarSoft group has become the largest consumer facing auto tech company in the country with 86% of the New Car Buyers who research online come to CarDekho.com. The Company is also a pioneer in introducing specialized portals like TyreDekho.com, TrucksDekho.com and CollegeDekho.com.
Presence in international markets under the brand names of ZigWheels and OTO, covering diverse countries such as Malaysia, Philippines, and Indonesia. OTO.com is the number one auto site in Indonesia.
We are looking for Tigers to roar!
If you believe you’re born to innovate great things. Well, you have come to the right place.
Presence in international markets under the brand names of ZigWheels and OTO, covering diverse countries such as Malaysia, Philippines, and Indonesia. OTO.com is the number one auto site in Indonesia.
We are looking for Tigers to roar!
If you believe you’re born to innovate great things. Well, you have come to the right place.
Why Us?
Organization:
1. Largest online auto platform and only company providing end-to-end customer value proposition for automotive purchase
2. Phenomenal growth story: Net Revenue grew 45% y-o-y in Q4FY21; Series E funded; recently entered the Unicorn club
Role:
1. Opportunity to make a real difference supplemented by great camaraderie, autonomy at work and super-fast speed to action
2. Avenues to explore self-interests / strengths and land in the right role
Leadership:
1. Humble, Capable and visionary leadership
2. Top-notch Advisory Board
Culture:
1. High on meritocracy: You hustle, you perform, you get rewarded
2. Deep rooted values (DELITE – Decisive, Empathy, Lean, Innovative, Trustworthy, Excellent Customer Service)
1. Largest online auto platform and only company providing end-to-end customer value proposition for automotive purchase
2. Phenomenal growth story: Net Revenue grew 45% y-o-y in Q4FY21; Series E funded; recently entered the Unicorn club
Role:
1. Opportunity to make a real difference supplemented by great camaraderie, autonomy at work and super-fast speed to action
2. Avenues to explore self-interests / strengths and land in the right role
Leadership:
1. Humble, Capable and visionary leadership
2. Top-notch Advisory Board
Culture:
1. High on meritocracy: You hustle, you perform, you get rewarded
2. Deep rooted values (DELITE – Decisive, Empathy, Lean, Innovative, Trustworthy, Excellent Customer Service)
