Description

Job Summary

Finance Intern

Responsibilities

Management Reporting & Presentations

- Develop presentations, dashboards, and governance reports for management and leadership discussions.
- Analyze information from multiple sources and synthesize insights into explicit and actionable updates.

Risk & Controls Advisory

- Support risk and controls assessments across business processes, transformation initiatives, and organizational changes.
- Contribute to root cause analysis, issue remediation, and risk mitigation activities for identified control matters.

Remediation & Issue Management

- Support tracking of remediation plans for control gaps and audit observations, including review of supporting documentation and closure evidence.
- Prepare status updates, key insights, and management reports on remediation progress and related risks.

Transformation & Strategic Initiatives

- Support governance, risk, and controls activities for business transformation, ERP implementation, and process improvement initiatives.
- Assist in identifying and assessing risks arising from process, system, and organizational changes.

Global Stakeholder Engagement

- Collaborate with global process owners, finance teams, project teams, and assurance partners on controls and governance matters.
- Participate in cross-functional discussions and support strategic and adhoc requests related to risk, controls, and transformation activities.

Eligibility

- CA student eligible for Industrial Training under ICAI guidelines.
- Strong academic performance
- Articleship experience in Internal Audit, Risk Advisory, Statutory Audit, SOX, Process Consulting, or related areas preferred.



Experience with a leading consulting, audit, or professional services firm is an advantage

Skills & Competencies

Mandatory

- Excellent verbal and written communication skills.
- Strong PowerPoint and Excel skills.
- Analytical and structured problem-solving ability.
- Understanding of risk, governance, and internal control concepts.
- Ability to synthesize information and present insights clearly.

Preferred

- Exposure to Internal Audit, Risk Advisory, or SOX engagements.
- Understanding of finance and business processes such as RTR, STP, OTC.
- Exposure to SAP or other ERP systems.

What You Will Gain

- Exposure to a global controls and governance environment.
- Opportunity to work with stakeholders across multiple countries and functions.
- Experience supporting transformation and process improvement initiatives.
- Practical understanding of risk management, issue remediation, and governance.
- Development of communication, presentation, and stakeholder management skills.

Job Details

- Primary Location: Pune
- Time Type: Full time
- Worker Type: Employee
- Worker Sub-Type: Intern/Student

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Treasury Executive, Industry Type: Pharmaceutical & Life Sciences, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Treasury Education UG: Any Graduate PG: CA in CA read more

Key Skills Manager Internal AuditERPAssuranceSAPProcess improvementAnalyticalRisk managementERP implementationSTPOTC

📌 Finance Intern (Pune)
🏢 Kimberly-Clark
📍 Pune