07 Oct
|
IMA India
|
Mumbai
4 days left
Employer UPL Limited
Location Mumbai
Posted Sep 03, 2026
Closes Oct 06, 2026
Ref (phone hidden)
Role Accountant / Management Accountant
Level Intern
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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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 energetic work environment.
• Opportunities for professional development and career growth.
• Competitive stipend and other benefits.
Skills: Ca, Internal Controls, Sap
Experience: 0.00-1.00 Years
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📌 Industrial Trainee (Mumbai)
🏢 IMA India
📍 Mumbai