Industrial Trainee

Job Title: Industrial Trainee Internal Audit

Department: Internal Audit / Risk & Compliance

Location: Gurugram

Duration: (1218 months / As per ICAI norms)

Role Overview

We are looking for a motivated Industrial Trainee to support the Internal Audit function . The trainee will assist in evaluating internal controls, ensuring compliance with policies, and supporting risk assessment and audit execution across business processes.

Key Responsibilities

• Assist in planning and execution of internal audits across functions and locations
• Review and evaluate internal controls , SOPs, and process effectiveness
• Support risk assessment , identifying control gaps and improvement areas
• Perform testing of controls and transactional reviews
• Assist in preparation of audit working papers, reports, and presentations
• Follow up on audit observations and track closure status
• Support process documentation and standardization initiatives
• Assist in audits related to operational, financial, and compliance areas
• Coordinate with internal stakeholders for data collection and clarifications
• Ensure adherence to company policies, regulatory requirements, and best practices

Preferred Skills

• Exposure to internal audit, risk advisory, or compliance (internships/articleship)
• Knowledge of ERP systems (SAP / Oracle preferred, not mandatory)
• Ability to work with large data sets and perform basic data analysis
• Attention to detail and ability to meet deadlines

Learning & Exposure

• Hands-on exposure to end-to-end internal audit lifecycle
• Practical understanding of corporate governance and risk management
• Opportunity to work with cross-functional teams and senior management
• Professional development in a structured corporate environment