- Job Title: Internal Audit - CA Industrial Trainee
- Location: Sun House, Jogeshwari, Mumbai, Maharashtra
- Department: Global Internal Audit

Job Summary:

We are seeking a motivated and detail-oriented Industrial Trainee who has cleared both groups of CA Intermediate in the first attempt and is looking to gain hands-on experience in Internal Audit. The ideal candidate should possess a strong understanding of audit processes, SAP systems, and Microsoft Office tools.

Key Responsibilities:

- Assist in planning and conducting internal audits across departments.
- Support the audit team on assignments like Internal Audit, ERM, IFC, and special projects.
- Update audit findings and follow up for closure using audit tools.
- Perform risk assessments, walkthroughs, and control testing.
- Document findings and prepare reports with recommendations.
- Help with data analysis and reporting using SAP and Excel.




- Create presentations and summaries for management in PowerPoint.
- Work with cross-functional teams to improve compliance and processes

Required Qualifications:

- Cleared CA Intermediate (Both Groups)
- Eligible for Industrial Training as per ICAI guidelines.

Preferred Skills:

- Prior exposure to internal audit assignments; articleship experience is preferred.
- Experience in manufacturing or pharmaceutical industries is an advantage.
- Working knowledge of SAP for navigation, reporting, and data extraction.
- Proficiency in Microsoft Office tools, especially Excel and PowerPoint.
- Familiarity with data analytics tools is preferred.
- Robust analytical, communication, and documentation skills.
- Ability to work independently as well as collaboratively in a team environment.

Duration: 12 months

📌 Internal Audit - CA Industrial Trainee (Mumbai)
🏢 SUN PHARMA
📍 Mumbai