Industrial Finance Professional

2 days ago

Allahabad, Uttar Pradesh, India beBeeRiskManagement Full time ₹ 50,00,000 - ₹ 80,00,000

We are offering a unique opportunity for a CA Final student to join our organization under the ICAI Industrial Training framework. This role is primarily focused on risk management and internal controls, with additional exposure to business finance, FP&A, and financial statement closure.

The trainee will be part of a dynamic team responsible for strengthening internal controls, testing ICFR frameworks, and supporting strategic finance functions.

Key Responsibilities:

  • Risk Management & Internal Audit (Primary Focus – 70%):
    • Assist in planning and executing internal audits across business functions.
    • Participate in operational audits and compliance reviews.
    • Assist in walkthroughs and testing of controls as part of Internal Controls over Financial Reporting (ICFR).
    • Participate in identifying control gaps and developing remediation plans.
    • Work closely with different departments to assess process-level risks and recommend improvements.
  • Business Finance & FP&A (Exposure to learn – 20%):
    • Assist in preparing monthly MIS, dashboards, and business performance reports.
    • Contribute to budgeting and forecasting exercises across business units.
    • Perform Unit economics analysis, margin tracking, and support decision-making models.
  • Financial Reporting & Closure Support (Exposure to learn – 10%):
    • Support the team in monthly and annual closing processes.
    • Coordinate with the external audit team for schedule preparations and audit queries.

Required Skills and Qualifications:

  • 1-CA Final student eligible for industrial training as per ICAI regulations.
  • 2-Strong conceptual understanding of accounting, auditing, and internal controls.
  • 3-Working knowledge of MS Excel, PowerPoint, and ERP systems.
  • 4-Hands-on exposure to Internal Audit methodologies and ICFR testing frameworks.
  • 5-Opportunity to work closely with business leaders and control function.

Benefits:

This role offers a unique opportunity to gain hands-on experience in risk management and internal controls.

It also provides exposure to business finance, FP&A, and financial statement closure.

Our team is passionate about delivering exceptional results and working collaboratively towards common goals.

We are committed to providing a supportive and inclusive environment that fosters growth and development.

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