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Industrial Business Professional
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We are seeking a highly motivated individual to join our organization in an industrial trainee capacity under the ICAI Industrial Training framework.
Key Responsibilities:- Risk Management & Internal Audit (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 (20%): Prepare monthly management 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 (10%): Support the team in monthly and annual closing processes, coordinate with external auditors 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.
- Hands-on experience with internal audit methodologies and ICFR testing frameworks.
- Opportunity to work closely with business leaders and control function.
- Gain hands-on experience in a dynamic industry environment.
- Develop skills in risk management, financial reporting, and business finance.
- Work closely with experienced professionals in the field.
- Applicants must be able to work independently and as part of a team.
- Must be detail-oriented and have strong analytical skills.
