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Risk Management Professional Development

2 weeks ago


Mumbai, Maharashtra, India UPL Full time

We are UPL Limited, a global provider of sustainable agriculture solutions. Our dedication to technology and research empowers farmers worldwide to achieve better yields and profitability. As a leader in our field, we foster innovation and eco-friendliness.

We seek a talented CA Trainee with experience in internal controls and risk management. This role offers a chance to gain industry experience and enhance professional skills in a supportive environment.

Responsibilities :

  • Internal controls planning and execution.
  • Risk Controls Matrix (RCM) creation and testing.
  • Report preparation and presentation.
  • Data analytics tool development.
  • Data exception verification.
  • Special project collaboration.

Required Skills :

  • Currently pursuing CA, with CA final attempt due on or after November 25.
  • Experience in internal controls testing.
  • Strong analytical and problem-solving skills.
  • SAP proficiency required.
  • MS Office proficiency (Excel and PowerPoint).
  • Attention to detail and organizational skills.
  • Teamwork ability.

What We Offer :

  • Fast-paced work environment experience.
  • Professional development and growth opportunities.
  • Competitive stipend and benefits.