
Professional Risk Manager Trainee
2 days ago
Looking for a chance to develop your skills in risk management, internal controls and financial reporting?
About the RoleThis Industrial Trainee position offers a unique opportunity to gain hands-on experience in a fast-paced business environment.
Your Key Responsibilities:- Risk Management & Internal Audit (Primary Focus)
- 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 (Exposure to learn)
- 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 (Exposure to learn)
- Support the team in monthly and annual closing processes
- Coordinate with the external audit team for schedule preparations and audit queries
- 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 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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