Walk-in || Ca Industrial Trainee

BASIC DETAILS

• Employment Type: 12 months, contract
• Stipend: 25,000 per month

DETAILED DESCRIPTION

Internal Audit & Risk Management

• Support the execution of internal audits by conducting process walkthroughs, control testing, and documentation of audit observations.
• Assist in identifying control gaps, process inefficiencies, and potential risk areas across business functions.

Audit Execution & Compliance

• Support compliance reviews to evaluate adherence to internal policies, procedures, and regulatory requirements.
• Assist in preparing audit working papers, reports, and presentations for management review.

Financial Controls & Reporting

• Assist in reviewing key financial controls and supporting monthly reconciliation and reporting activities.
• Support analysis of financial and operational data to identify exceptions, trends, and control weaknesses.

Data Analytics & Process Improvement

• Leverage data analysis tools to support audit reviews and enhance audit effectiveness.
• Participate in process improvement initiatives aimed at strengthening controls and operational efficiency.

Audit Follow-up & Governance

• Track audit observations and follow up with stakeholders to ensure timely closure of agreed action plans.
• Support periodic reporting of audit findings, risks, and remediation status.

Qualification Background:

• CA Intermediate both groups cleared

Prior Experience/Background:

1 yr of articleship completed. Internal Audit experience preferred

KNOWLEDGE, SKILLS & COMPETENCIES

• Innovative, creative, and analytical mindset

• Strong eagerness to learn and grow

• Strong communication and interpersonal skills

• Data making, interpretation & management skills

• Presentation Skills