Role: CA Trainee (Audit & Assurance)
Industry Type: Accounting / Auditing
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Audit & Control
UG: Any Graduate
PG: Any Postgraduate
Job Description
No. of Opening:
7Job Title:
CA Trainee (Audit Assurance)Work Mode:
Work from OfficeRoles Responsibilities:
- Examine financial records by scrutinizing books of accounts, transactions, and supporting documents to ensure accuracy and compliance.
- Test and evaluate the effectiveness of internal control systems and identify areas for improvement.
- Perform substantive testing through detailed verification of account balances and transaction samples.
- Conduct analytical procedures, including ratio and trend analysis, to identify inconsistencies or anomalies.
- Carry out stock audits and inventory verification by physically checking inventory and reconciling it with accounting records for accuracy and valuation.
- Prepare audit reports and draft an independent opinion on whether the financial statements present a true and fair view.
Skills Required:
- Good working knowledge of Excel
- Strong analytical and reconciliation skills
- Good written and verbal communication
- Ability to manage multiple assignments