
Trainee for Risk Management and Financial Reporting
2 days ago
We are offering a unique opportunity for CA Final students to gain hands-on experience in Risk Management and Internal Controls, while also exposing them to Business Finance 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 (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 financial reports, dashboards, and business performance metrics.
- Contribute to budgeting and forecasting exercises across business units.
- Perform unit economics analysis, margin tracking, and support decision-making models.
Desired Candidate Profile:
- 1-CA Final student eligible for industrial training as per ICAI regulations.
- 2-Strong conceptual understanding of accounting, auditing, and internal controls.
- 3-Working knowledge of MS Excel, PowerPoint, and ERP systems is a plus.
- 4-Hands-on exposure to Internal Audit methodologies and ICFR testing frameworks.
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