Position Overview: We are seeking a agile 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 rapid-paced and dynamic work environment.
Opportunities for professional development and growth opportunities.
Competitive stipend and other benefits.

📌 Industrial Trainee Ca Ifc Mumbai
🏢 upl
📍 Mumbai