logo

Intern- CA Industrial Trainee

Crisil Ltd Mumbai

Posted on 23 July 2020

looking for candidate for industrial trainee with Internal Audit team.

POSITION SUMMARY JOB SUMMARY:

 Assist Team members in Governance of Internal Audit reviews
 Assist in risk governance through documentation of risk registers and operational risk framework
 Assist in Risk Projects and initiatives
Position Industrial Trainee – INTERNAL AUDIT
Reporting to Head – Internal Audit
Location Mumbai
Role Summary KEY RESPONSIBILITIES:
 Assist team members in testing of internal controls
 Help obtain agreed actions from the client management for any control deficiency findings.
 Assisting in documentation and follow up of significant actions periodically and ensure implementation on timely basis
 Help in periodic risk assessment of across businesses
 Assist in submissions for Audit Committee updates on risk management and internal audit
 Assist team members in liaison with Internal Audit Service Provider on continuous basis to drive & execute audits in accordance with established standards
Essential Qualification  CA industrial trainee
Experience  At least two years of similar experience in a consulting organization
Knowledge and skills  Proficiency on working in MS – Office (High on Excel, Word and Powerpoint)
 Strong knowledge of audit/risk techniques & principles.
 A good technical understanding of the business processes function & corresponding operational & financial controls designed to effectively manage the organization’s business units and operations.
 Good communication skills
 Demonstrate self-discipline & good time management.
 Self-starter & can work on multiple projects under pressure.
 Demonstrate creativity & intuitive thinking.
 Consistently complete work on time & within budget without compromising quality.
 Consistently convey a confident, professional, positive & realistic attitude.
 Work toward obtaining appropriate professional certifications.
 Willing to travel (20%)

IPC / IPCC

0-2 Years

As per industry standard



CCI Pro
...
You're missing all the top skills among applications..
Add your skills
GST Certification Course  Excel Ninja  MS Project 2013  Communication Skills Masterclass



Similar jobs
logo
IPC / IPCC

Suresh & Nithin Chartered Accountants CAclubindia Featured Job

Bangalore   11 June 2025 view details
logo
Others

AKCJ Ventures LLP CAclubindia Featured Job

Delhi   09 June 2025 view details
logo
CA

AKCJ Ventures LLP CAclubindia Featured Job

Delhi   09 June 2025 view details
logo
CA

Shreyas Global CAclubindia Featured Job

Chennai   29 May 2025 view details
logo
IPC / IPCC

Shreyas Global CAclubindia Featured Job

Gurgaon   29 May 2025 view details
logo
Others

Virender K Gupta and Co CAclubindia Featured Job

Delhi   21 May 2025 view details
logo
IPC / IPCC

Thakur Mukund & Associates CAclubindia Featured Job

Noida   16 May 2025 view details

Jobs by Qualification
Jobs by Function
Jobs by Location
CCI Pro
Follow us