CA Industrial Trainee
Cummins India
0 - 3 years
Pune
Posted: 20/12/2025
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Job Description
Roles & Responsibilities
- Assist in development and execution of the annual control plan.
- Review and test financial and operational internal controls to evaluate effectiveness of the control environment.
- Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations.
- Identify internal control issues and recommend meaningful, practical improvements.
- Prepare and review internal control documentation (process maps, flowcharts, control matrices) to ensure alignment with company requirements.
- Communicate observations, results, and recommendations to stakeholders.
- Participate in process improvement initiatives to strengthen accounting and internal control systems.
- Provide training and coaching on internal controls, accounting standards, and company policies.
Requirements
- Education: CA Intermediate (both groups) cleared
- Experience: Minimum 1 year of completed CA Article ship
- Internship Duration: Must be available for full-time internship for a period of 12 months
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