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Industry Internship Opportunity
3 weeks ago
We are seeking a highly motivated and detail-oriented CA Final student to join our organization as an Industrial Trainee 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.
Job Description:The Industrial Trainee will be part of a dynamic team responsible for strengthening internal controls, testing ICFR frameworks, and supporting strategic finance functions.
- 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.
