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CA Industrial Trainee
3 months ago
Description and Requirements
Company: Lenovo India
Function: Finance
Location: Bangalore, India
Educational Qualification:
- B. Com Graduate
- CA Intermediate Pass (preferably 1st Attempt)
- Pursuing CA with a proactive attitude, strong learning orientation, and excellent communication skills seeking rich and diverse industry exposure.
Skills Required:
•Completed articleship with a reputed CA firm, preferably a Big 4. •High proficiency in MS Excel and PowerPoint. •Excellent communication skills. •Strong team player with a results-oriented mindset. •Innovative thinker with the ability to solve problems and think outside the box. •Entrepreneurial mindset with a strong sense of ownership. •Ability to work effectively in complex, high-pressure environments. •Capable of collaborating with varied stakeholders and cross-functional teams across different cultures.
Job Responsibilities:
•Conduct internal audits and business control reviews to evaluate the adequacy, effectiveness, and efficiency of internal controls and procedures. •Identify fraud patterns and exceptions through data analytics using tools such as SQL, Python, R, and Advanced Excel. •Discuss audit findings and recommendations with line managers and report significant issues to senior management. •Prepare audit reports and ensure the overall quality and accuracy of the reports. •Perform periodic follow-ups with process owners on agreed management action plans and monitor their timely implementation. Additional Locations : * India - Karnātaka - Bangalore * India - Karnātaka - BANGALORE * India * India - Karnātaka * India - Karnātaka - Bangalore , * India - Karnātaka - BANGALORE
