Industrial Trainee -CA (IFC)

Position Overview :  We are seeking a dynamic and motivated Industrial Trainee who is currently pursuing the Chartered Accountancy (CA) course and has hands-on experience in internal controls and risk management. This is an excellent opportunity for a proactive individual to gain valuable industry experience and enhance their professional skills within a supportive and growth-oriented environment.

Key Responsibilities :

• Assist in the planning and execution of internal controls across various departments / business process.
• Preparation of Risk Controls Matrix (RCM), designing and testing of controls
• Prepare reports and present findings to management.
• Support in designing data analytics tools to enhance audit processes.
• Validate data exceptions and ensure accurate reporting and follow-up.
• Participate in special projects and ad-hoc assignments as required.

Qualifications :

What We Offer :

Skills Required

Internal Controls, Sap, Ca