Management Trainee - Internal Audit

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Skills you'll use

What you'll do

• i. Execution of internal audits in identified areas as part of the annual Internal Audit plan for Domestic & International operations.
• ii. Onsite internal audits & reviews at Plant sites & distribution locations.
• iii. Assist & coordinate in performing need based focused reviews.
• iv. Identify design improvements in existing processes and existing controls environment.
• v. Engage with process owners for remediation of observations and follow up for closure of observations.
• vi. Coordination / monitoring / conducting of Physical Verification at various plant sites, depot and other third party locations.
• vii. Perform analytics covering businesses & functions & assist in developing of queries / alerts /reports with focus on automation.
• viii. Identify cost optimization opportunities within operational areas.
• Fresher CA candidates / CAs with less than 1 year experience who have cleared all the examinations of Institute of Chartered Accountants of India in first attempt

Who can apply

• Fresher CA candidates / CAs with less than 1 year experience who have cleared all the examinations of Institute of Chartered Accountants of India in first attempt

About Lupin

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