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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



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