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:

- Currently pursuing CA, CA final attempt must be due on or after November 25.

- Proven experience in internal controls testing, either through internships or previous roles.

- Strong analytical and problem-solving skills.

- Proficiency in SAP is required.

- Proficiency in MS Office (especially Excel and PowerPoint).

- High attention to detail and organizational skills.

- Ability to work as part of a team.

What We Offer:

- Hands-on experience in a fast-paced and dynamic work environment.

- Opportunities for professional development and career growth.

- Competitive stipend and other benefits.