Overview
Support management reporting, risk and controls assessments, remediation tracking, transformation initiatives, and stakeholder engagement in a global finance controls and governance environment.
What you'll do
- Develop presentations, dashboards, and governance reports for management and leadership discussions.
- Analyze information from multiple sources and synthesize insights into clear and actionable updates.
- Support risk and controls assessments across business processes, transformation initiatives, and organizational changes.
- Contribute to root cause analysis, issue remediation, and risk mitigation activities for identified control matters.
- Support tracking of remediation plans for control gaps and audit observations, including review of supporting documentation and closure evidence.
- Prepare status updates, key insights, and management reports on remediation progress and related risks.
- Support governance, risk, and controls activities for business transformation, ERP implementation, and process improvement initiatives.
- Assist in identifying and assessing risks arising from process, system, and organizational changes.
- Collaborate with global process owners, finance teams, project teams, and assurance partners on controls and governance matters.
- Participate in cross-functional discussions and support strategic and adhoc requests related to risk, controls, and transformation activities.
What you'll need
- CA student eligible for Industrial Training under ICAI guidelines.
- Strong academic performance.
- Excellent verbal and written communication skills.
- Strong PowerPoint and Excel skills.
- Analytical and structured problem-solving ability.
- Understanding of risk, governance, and internal control concepts.
- Ability to synthesize information and present insights clearly.
Nice to have
- Articleship experience in Internal Audit, Risk Advisory, Statutory Audit, SOX, Process Consulting, or related areas.
- Experience with a leading consulting, audit, or professional services firm.
- Exposure to Internal Audit, Risk Advisory, or SOX engagements.
- Understanding of finance and business processes such as RTR, STP, OTC.
- Exposure to SAP or other ERP systems.
Details
- Location: Pune Kharadi Hub.
- Employment type: Intern/Student.
- Time type: Full time.
Read the full description and apply on the company’s own careers page.