Industries Control Specialist
3 days ago
Gain Insight into Risk Management and Internal Controls as an Industrial Trainee
Key Responsibilities:
- Plan and execute 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).
- Identify control gaps and develop remediation plans.
- Work closely with departments to assess process-level risks and recommend improvements.
Business Finance & FP&A Exposure
- Prepare 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
- Support the team in monthly and annual closing processes.
- Coordinate with external audit teams for schedule preparations and audit queries.
Desired Candidate Profile:
- CA Final student eligible for industrial training as per ICAI regulations.
- Strong conceptual understanding of accounting, auditing, and internal controls.
- Working knowledge of MS Excel, PowerPoint, and ERP systems (Oracle (Netsuite) is a plus).
- Hands-on exposure to Internal Audit methodologies and ICFR testing frameworks.
- Opportunity to work closely with business leaders and control function.
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