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, repo...
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