
Manufacturing Intern
1 day ago
We are seeking a highly motivated and detail-oriented trainee to join our team at Univo-Education.
Job Description:The primary focus of this role is on Risk Management and Internal Controls, with additional exposure to Business Finance, FP&A, and Financial Statement closure.
As an Industrial Trainee, you will be part of a collaborative team responsible for:
- Strengthening internal controls,
- Testing ICFR frameworks,
- Supporting strategic finance functions,
Key Responsibilities include:
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.
- 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.
- Support the team in monthly and annual closing processes.
- Coordinate with the external audit team for schedule preparations and audit queries.
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 (Oracle (Netsuite) is a plus).
- 4-Hands-on exposure to Internal Audit methodologies and ICFR testing frameworks.
- 5-Opportunity to work closely with business leaders and control function.
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