CA Industrial Trainee Internal Audit FIRST ATTEMPT, BIG 4, IMMEDIATE JOINERS ONLY

Location:
Bengaluru Role Overview We are looking for CA Industrial Trainees to join the Internal Audit team. The role offers exposure to internal audits, risk assessments, process reviews, internal controls, compliance monitoring, and business process evaluations across functions.

Key Responsibilities
- Support execution of internal audits across business and support functions.
- Review and evaluate internal controls, SOPs, and business processes.
- Perform risk assessments and identify control gaps.
- Conduct testing of controls and audit procedures.
- Assist in compliance reviews and audit documentation.
- Analyze data, prepare reports, and track closure of audit observations.
- Coordinate with stakeholders to understand processes and implement audit recommendations.
- Support special reviews, investigations,



and process improvement initiatives as required. Eligibility Criteria
- CA Final candidate eligible for Industrial Training.
- Cleared CA Intermediate in the first attempt.
- Articleship experience with a Big 4 firm (Deloitte, EY, KPMG, or PwC).
- Prior exposure to Internal Audit is mandatory.
- Strong understanding of internal controls, risk management, and audit methodologies.
- Proficiency in MS Excel and data analysis.
- Robust analytical, problem-solving, and communication skills. Preferred Skills
- Internal Audit
- Risk Assessment
- ICFR / Internal Controls Testing
- Compliance Reviews
- Process Audits
- Audit Documentation & Reporting
- Advanced Excel
- Data Analytics Duration 12 Months

📌 CA Industrial Trainee (Bengaluru)
🏢 Titan Company
📍 Bengaluru