
Business Finance Analyst Trainee
2 days ago
We are offering a chance for a CA Final student to join us as a Trainee. This role focuses on Risk Management and Internal Controls, with additional exposure to Business Finance, FP&A, and Financial Statement closure.
The 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:
- 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.
- Business Finance & FP&A:
- Assist in preparing 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 the external audit team for schedule preparations and audit queries.
Key Skills Required:
- CA Final student eligible for industrial training.
- Strong conceptual understanding of accounting, auditing, and internal controls.
- Working knowledge of MS Excel, PowerPoint, and ERP systems.
- Hands-on exposure to Internal Audit methodologies and ICFR testing frameworks.
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