Finance Risk Specialist

7 days ago

Bikaner, Rajasthan, India beBeeRiskManagement Full time ₹ 40,00,000 - ₹ 90,00,000

We are offering an exciting opportunity to participate in a risk management and internal controls program. This role is primarily focused on strengthening internal controls, testing frameworks, and supporting strategic finance functions.

The trainee will be part of a dynamic team responsible for assessing process-level risks, identifying control gaps, and developing remediation plans.

Key Responsibilities:

Risk Management & Internal Audit (Primary Focus – 70%)

Assist in planning and executing operational audits across business functions.

Participate in compliance reviews and walkthroughs as part of Internal Controls over Financial Reporting (ICFR).

Work closely with different departments to recommend improvements and assess process-level risks.

Business Finance & FP&A (Exposure to learn – 20%)

Assist in preparing business performance reports and contributing to budgeting and forecasting exercises.

Perform 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 teams 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.

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