
Industrial Trainee: Risk Management and Financial Planning
4 days ago
We are excited to offer a stimulating opportunity for a CA Final student to participate in our organization's Industrial Training program under the ICAI framework. This role will focus on Risk Management and Internal Controls with additional exposure to Business Finance, Financial Planning and Analysis (FP&A), and Financial Statement Closure.
This trainee will be part of a dynamic team responsible for strengthening internal controls, testing Internal Control Frameworks (ICFR), 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 Management Information Systems (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 external audit teams 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 Microsoft Excel, PowerPoint, and Enterprise Resource Planning (ERP) systems.
4-Hands-on exposure to Internal Audit methodologies and ICFR testing frameworks.
5-Opportunity to work closely with business leaders and control functions.
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