CA Article Trainee

For Internal Audit, Statutory Audit with exposure to other domains as well

Execute audit assistant functions to check the accuracy of accounting systems and procedures.

Review, assess and recommend changes in accounting systems and controls of a business unit.

Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.

Check, inspect and reconcile bank deposits and payments.

Inspect, test and assess software and hardware systems for its failure.

Check all accounting and clients databases are updated and functioning properly.

Study, inspect and assess, budgets, balance sheets and other related financial statements and

records.

Review and recommend changes in internal audit controls.

Check and verify accounting books and records are in conformity with industry practices and

corporate policies.

Ensure compliance of regulatory guidelines and generally accepted auditing standards.