CA - Industrial Trainee

This position in Internal Audit & SOX offers exposure to a multinational environment, providing an opportunity to gain a comprehensive understanding of various business processes, best-in-class audit processes and methodologies, interaction with global stakeholders, and immense learning opportunities.
Principal Accountabilities:
Develop a thorough understanding of the company's processes, policies, and procedures through extensive research and collaboration with process owners.
Execute risk-based internal audits, including SOX audits, under the guidance and supervision of the Team Lead/Manager Internal Audit.
Gather and analyze relevant data, documentation, and evidence to support audit findings and recommendations.
Identify and document control deficiencies, areas of risk, and potential fraud indicators, and provide recommendations for improvement.
Prepare comprehensive and well-organized audit work papers in accordance with industry standards and Internal Audit depa...