CA Industrial Trainee – Internal Audits

Internal Audit & Internal Financial Controls (IFC)

• Participate in endtoend audits, perform walkthroughs, sample testing, and documentation.
• Support in document verifications and checking.
• Coordinate evidence collection from process owners and maintain audit trails.

Compliance & Governance Monitoring

• Ensure adherence to policies, SOPs, Delegation of Authority, and statutory requirements.
• Assist in policy reviews, compliance checks, and monitoring activities.
• Facilitate statutory, internal, and management audits with timely data support.

Data Analysis & Reporting

• Analyze operational and financial data to identify trends, anomalies, and risk indicators.

Technical Skills:

• Knowledge of financial areas, internal audit
• Proficiency in ERP systems SAP, Excel, PPT, Word
• Strong data analysis skills

Behavioral Skills:

• Solution-oriented mindset with attention to details
• Strong communication and stakeholder management skills.
• High integrity, discipline, and ownership mindset.

Qualification: CA / CMA (Inter)