Job Description
Job Title: Industrial Trainee – Internal Audit
Department: Internal Audit / Risk & Compliance
Location: Gurugram
Duration: [12–18 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 a...
Department: Internal Audit / Risk & Compliance
Location: Gurugram
Duration: [12–18 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 a...
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