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Industrial Trainee

Industrial Trainee

UNIVO Education

0 years

0 Lacs

noida uttar pradesh india

Posted:16 hours ago| Platform:

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Skills Required

training risk management finance controls testing audit planning audits compliance reporting remediation budgeting forecasting analysis tracking support schedule accounting auditing excel powerpoint erp oracle netsuite

Work Mode

On-site

Job Type

Internship

Job Description

CA Final student

The trainee will be part of a dynamic team responsible for strengthening internal controls, testing ICFR frameworks, and supporting strategic finance functions.

Key Responsibilities:

Risk Management & Internal Audit (Primary Focus – 70%)

Assist in planning and executing internal audits across business functions.

Participate in operational audits and compliance reviews.

Internal Controls over Financial Reporting (ICFR)

Participate in identifying control gaps and developing remediation plans.

Work closely with different departments to assess process-level risks and recommend improvements.

Business Finance & FP&A (Exposure to learn – 20%)

Assist in preparing monthly MIS, dashboards, and business performance reports.

Contribute to budgeting and forecasting exercises across business units.

Perform Unit economics analysis, margin tracking, and support decision-making models.

Financial Reporting & Closure Support (Exposure to learn – 10%)

Support the team in monthly and annual closing processes.

Coordinate with the external audit team for schedule preparations and audit queries.

Desired Candidate Profile:

1-CA Final student eligible for industrial training as per ICAI regulations.

2-Strong conceptual understanding of accounting, auditing, and internal controls.

3-Working knowledge of MS Excel, PowerPoint, and ERP systems (Oracle (Netsuite) is a plus).

4-Hands-on exposure to Internal Audit methodologies and ICFR testing frameworks.

5-Opportunity to work closely with business leaders and control function

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