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 audits...
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 audits...
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