
Gain Valuable Experience as an Industrial Trainee
2 days ago
We are seeking a talented and ambitious Industrial Trainee to join our organization under the ICAI Industrial Training framework. This role offers a unique opportunity for professional growth and development, with a primary focus on Risk Management and Internal Controls.
The trainee will be part of a dynamic team responsible for strengthening internal controls, testing ICFR frameworks, and supporting strategic finance functions. Key responsibilities include:
Risk Management & Internal Audit (Primary Focus)
- 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)
- 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)
- Support the team in monthly and annual closing processes.
- Coordinate with the external audit team for schedule preparations and audit queries.
Desired Candidate Profile:
- 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 (Oracle (Netsuite) is a plus).
- 4- Hands-on exposure to Internal Audit methodologies and ICFR testing frameworks.
- 5- Opportunity to work closely with business leaders and control function.
This role offers a chance to gain hands-on experience in risk management, internal audit, and financial reporting, while working closely with experienced professionals. If you are a motivated and detail-oriented individual with a strong academic background, we encourage you to apply for this exciting opportunity.
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