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
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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