Industrial Assurance Specialist
4 days ago
We are excited to offer a CA Final student an opportunity to join our organization as a Risk Management Trainee under the ICAI Industrial Training framework.
This role is primarily focused on strengthening internal controls, testing ICFR frameworks, and supporting strategic finance functions.
Key Responsibilities:
- Strengthen Internal Controls (Primary Focus – 70%)
- Assist in planning and executing operational audits across business functions.
- Participate in compliance reviews and identify control gaps.
- Develop remediation plans and work closely with different departments to assess process-level risks.
- Business Finance & FP&A (Exposure to learn – 20%)
- Prepare monthly MIS, dashboards, and business performance reports.
- Contribute to budgeting and forecasting exercises across business units.
- Financial Reporting & Closure Support (Exposure to learn – 10%)
- Support the team in monthly and annual closing processes.
Eligibility Requirements:
- 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 Netsuite is a plus).
As a Risk Management Trainee, you will have the opportunity to work closely with business leaders and control function.
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