CA Industrial Training Vacancy at Titan Company Limited

Discussion in 'Industrial Training Vacancies' started by Raju Choudhary, Nov 10, 2016.

  1. Raju Choudhary

    Raju Choudhary Active Member Staff Member

    CA Industrial Training Vacancy at Titan Company Limited, Bangalore. New CA Industrial Training Vacancy at Bangalore. CA Industrial Training Vacancy at Titan Company Limited. Check Complete details for this vacancy from below....

    Check More details for this Vacancy from Below....
    The Companies Act, 2013 has introduced many new reporting requirements. One of these requirement is given under the Section 143(3)(i) of the Act requiring the statutory auditor to comment about the adequacy of internal financial controls system in place and the operating effectiveness of such controls.

    We as IFC team at Titan, work towards assuring Management, Directors& Auditors that financial
    controls and system of risk management are robust and operating effectively across all functions &
    business.

    We are looking for candidates to work in the core IFC team to play pivotal role by:

    1. Assisting in preparing Standard Operating Procedures [SOPs] - Candidates should co ordinate with various process owners to obtain an understanding of the process, its initiation, authorization, recording, processing and reporting and document the same in the standard format. They should also try to understand and collate the controls performed and its objectives. Identify open risks wherever possible.

    2. Performing process walkthroughs – Candidates are expected to perform a walkthrough in co
    ordination with process owners and identify process gaps.

    3. Performing Operating effectiveness of controls – Candidates should perform OE testing of
    controls as per the given guidelines and highlight stakeholders whether the controls are
    operating effectively.

    4. Co ordinate with process owners on behalf of auditors during IFC Audits.

    Submit Your Resume at Following Mail Address:- [email protected]
     
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