Industrial Risk Manager
3 days ago
We are seeking a motivated and detail-oriented individual to join our organization as an Industrial Trainee under the ICAI Industrial Training framework. This role offers a dynamic opportunity for a CA Final student to gain hands-on experience in internal audit, risk management, and business finance.
The trainee will be part of a high-performing team responsible for strengthening internal controls, testing ICFR frameworks, and supporting strategic finance functions.
Key Responsibilities:
- Risk Management & Internal Audit (70%): Assist in planning and executing internal audits across business functions, participate in operational audits and compliance reviews, identify control gaps, and develop remediation plans.
- Assist in walkthroughs and testing of controls as part of Internal Controls over Financial Reporting (ICFR).
- Work closely with different departments to assess process-level risks and recommend improvements.
- Business Finance & FP&A (20%): 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 (10%): Support the team in monthly and annual closing processes, coordinate with the external audit team for schedule preparations and audit queries.
Required Skills and Qualifications:
- 1-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.
What We Offer:
This role offers a unique opportunity to work closely with business leaders and control function, gain hands-on experience, and develop skills in risk management, internal audit, and business finance.
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