CA Industrial Trainee

Roles & Responsibilities

• Assist in development and execution of the annual control plan.
• Review and test financial and operational internal controls to evaluate effectiveness of the control environment.
• Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations.
• Identify internal control issues and recommend meaningful, practical improvements.
• Prepare and review internal control documentation (process maps, flowcharts, control matrices) to ensure alignment with company requirements.
• Communicate observations, results, and recommendations to stakeholders.
• Participate in process improvement initiatives to strengthen accounting and internal control systems.
• Provide training and coaching on internal controls, accounting standards, and company policies.

Requirements

• Education: CA Intermediate (both groups) cleared
• Experience: Minimum 1 year of completed CA Article ship
• Internship Duration: Must be available for full-time internship for a period of 12 months

Skills Required
Accounting Standards, Internal Controls, Process Improvement