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Industrial Risk Management Specialist
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Industrial Trainee Role Overview
">- Job Description: As an Industrial Trainee, you will be involved in a CA Final student training program under the ICAI framework.
- Key Responsibilities:
- Assist in planning and executing internal audits across business functions with a focus on risk management.
- Participate in operational audits and compliance reviews to ensure adherence to internal controls and regulations.
- Conduct walkthroughs and testing of controls as part of Internal Controls over Financial Reporting (ICFR).
- Collaborate with team members to identify control gaps and develop remediation plans.
- Business Finance & FP&A:
- Prepare monthly reports and dashboards for senior management review.
- Contribute to budgeting and forecasting exercises across business units to drive strategic decision-making.
- Perform unit economics analysis and provide insights to support business growth initiatives.
- Financial Reporting & Closure Support:
- Support the team in monthly and annual closing processes to ensure accurate financial reporting.
- Coordinate with the external audit team for schedule preparations and audit queries to maintain smooth operations.
