Job Title

Roles & Responsibilities- Assist in development and execution of the annual control plan. - Review and test financial and operational internal controls to evaluate effectiveness of the control environment. - Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations. - Identify internal control issues and recommend meaningful, practical improvements. - Prepare and review internal control documentation (process maps, flowcharts, control matrices) to ensure alignment with company requirements. - Communicate observations, results, and recommendations to stakeholders. - Participate in process improvement initiatives to strengthen accounting and internal control systems. - Provide training and coaching on internal controls, accounting standards, and company policies.Requirements- Education: CA Intermediate (both groups) cleared - Experience: Minimum 1 year of completed CA Article ship - Internship Duration: Must be available for full-time internship for a period of 12 months