Location: Gurgaon

Duration: As per ICAI Industrial Training Guidelines

We are seeking a motivated and detail-oriented Industrial Trainee to join our Internal Audit team. The trainee will gain hands-on exposure to internal audit processes, risk assessment, internal controls, compliance reviews, and business process evaluations across various functions of the organization.

Key Responsibilities

- Assist in conducting internal audits across business functions and processes.
- Support the planning, execution, and documentation of audit assignments.
- Perform testing of internal controls and identify process gaps and control weaknesses.
- Analyze financial and operational data to identify trends, exceptions, and potential risks.
- Prepare audit workpapers, reports, and presentations for management review.
- Track audit observations and follow up on implementation of corrective actions.
- Assist in risk assessments and development of risk-based audit plans.
- Ensure compliance with internal policies, regulatory requirements, and standard operating procedures.
- Support special projects, investigations, and process improvement initiatives as required.

Eligibility Criteria





- CA Intermediate/IPCC qualified candidate pursuing Articleship and eligible for Industrial Training as per ICAI guidelines.
- Strong understanding of accounting, auditing principles, and internal controls.
- Proficiency in MS Excel, Power Point, and other Microsoft Office applications.
- Good analytical, communication, and interpersonal skills.
- Ability to work independently and collaboratively in a team environment.

Preferred Skills

- Knowledge of risk management and internal control frameworks.
- Data analysis skills and attention to detail.
- Solid problem-solving and stakeholder management abilities.

What You'll Gain

- Exposure to end-to-end internal audit assignments.
- Opportunity to work closely with senior leadership and business stakeholders.
- Practical experience in risk assessment, controls evaluation, and governance processes.
- Professional development in a dynamic corporate environment.

Education: CA Intermediate/IPCC Qualified (Industrial Training Eligibility Mandatory)

Function: Internal Audit

Experience: Articleship experience of 1 year is mandatory

📌 Industrial Trainee (India)
🏢 KPMG India
📍 India