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 growth opportunities.