Exciting Opportunity for CA Final Students

1 week ago

Varanasi, Uttar Pradesh, India beBeeRiskManagement Full time ₹ 5,00,000 - ₹ 10,00,000
Industrial Trainee Role

We are seeking a highly motivated and detail-oriented Industrial Trainee to join our organization under the ICAI Industrial Training framework. This role offers a unique opportunity to gain hands-on experience in Risk Management, Internal Controls, Business Finance, FP&A, and Financial Statement closure.

This 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 – 70%):
    • 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 – 20%):
    • 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 – 10%):
    • Support the team in monthly and annual closing processes.
    • Coordinate with the external audit team for schedule preparations and audit queries.

Key Responsibilities:

The ideal candidate should have a strong conceptual understanding of accounting, auditing, and internal controls. Proficiency in MS Excel, PowerPoint, and ERP systems is also required. Experience in Internal Audit methodologies and ICFR testing frameworks is highly valued.

This is an excellent opportunity to work closely with business leaders and control function, and gain valuable insights into Risk Management and Internal Controls.

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