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