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

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