
Business Risk Analyst Trainee
5 days ago
We are seeking a motivated CA Final student to join our organization as an Industrial Trainee under the ICAI Industrial Training framework. This role primarily focuses on Risk Management and Internal Controls, with additional exposure to Business Finance and Financial Statement closure.
">Key Responsibilities- ">
- 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.">
Additional responsibilities include assisting in preparing monthly MIS, dashboards, and business performance reports, contributing to budgeting and forecasting exercises across business units, performing Unit economics analysis, margin tracking, and supporting decision-making models.
">Financial Reporting & Closure SupportSupport the team in monthly and annual closing processes, coordinate with the external audit team for schedule preparations and audit queries.
">Required Skills and Qualifications">- ">
- Strong conceptual understanding of accounting, auditing, and internal controls.">
- Working knowledge of MS Excel, PowerPoint, and ERP systems (Oracle is a plus).">
- Hands-on exposure to Internal Audit methodologies and ICFR testing frameworks.">
- Opportunity to work closely with business leaders and control function.">
Desired Candidate Profile: 1- CA Final student eligible for industrial training as per ICAI regulations.
">Benefits">This role offers a dynamic work environment, opportunities to learn from experienced professionals, and contributions to strategic finance functions.
">Others">As an Industrial Trainee, you will gain valuable experience in risk management and internal controls, develop your analytical skills, and enhance your professional network.
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