CA Industrial Trainee Job in Bangalore at Lenovo

Lenovo is hiring for the role of CA Industrial Trainee!

Responsibilities of the Candidate:

• 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.

Requirements:

• 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
• Completed articles 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