CA - Industrial Trainee

This position in Internal Audit & SOX offers exposure to a multinational environment, providing an opportunity to gain a comprehensive understanding of various business processes, best-in-class audit processes and methodologies, interaction with global stakeholders, and immense learning opportunities.

Principal Accountabilities :

• Develop a thorough understanding of the company's processes, policies, and procedures through extensive research and collaboration with process owners.
• Execute risk-based internal audits, including SOX audits, under the guidance and supervision of the Team Lead / Manager Internal Audit.
• Gather and analyze relevant data, documentation, and evidence to support audit findings and recommendations.
• Identify and document control deficiencies, areas of risk, and potential fraud indicators, and provide recommendations for improvement.
• Prepare comprehensive and well-organized audit work papers in accordance with industry standards and Internal Audit department requirements.
• Provide remote support and assistance to Internal Audit teams located in other global locations as needed.

Qualification and Skills