CA Industrial Trainee

Titan Company; Bengaluru; On-site; INR 279,000 - 446,000; Full time

Job summary

Titan Company in Bengaluru is seeking CA Industrial Trainees for the Internal Audit team. The role offers exposure to audits, risk assessments, process reviews, internal controls, compliance monitoring, and business process evaluations across functions.

The position requires CA Final eligibility and CA Intermediate cleared in the first attempt, with prior Big 4 articleship exposure and a strong understanding of audit methodologies. Proficiency in MS Excel is advantageous.

Qualifications

• CA Final candidate eligible for Industrial Training.
• Cleared CA Intermediate in the first attempt.
• Articleship experience with a Big 4 firm (Deloitte, EY, KPMG, or PwC).
• Prior exposure to Internal Audit is mandatory.

Responsibilities

• Support execution of internal audits across business and support functions.
• Review and evaluate internal controls, SOPs, and business processes.
• Perform risk assessments and identify control gaps.
• Conduct testing of controls and audit procedures.
• Assist in compliance reviews and audit documentation.
• Analyze data, prepare reports, and track closure of audit observations.
• Coordinate with stakeholders to implement audit recommendations.
• Support special reviews, investigations, and process improvement initiatives as required.

Skills

Internal Audit

Risk Assessment

Data Analytics

Advanced Excel

Audit Documentation

Education

CA Final

CA Intermediate Cleared

Tools

Excel

Job description

CA Industrial Trainee Internal Audit

FIRST ATTEMPT, BIG 4, IMMEDIATE JOINERS ONLY

Location: Bengaluru

Role Overview

We are looking for CA Industrial Trainees to join the Internal Audit team. The role offers exposure to internal audits, risk assessments, process reviews, internal controls, compliance monitoring, and business process evaluations across functions.

Key Responsibilities

• Support execution of internal audits across business and support functions.


• Review and evaluate internal controls, SOPs, and business processes.


• Perform risk assessments and identify control gaps.


• Conduct testing of controls and audit procedures.


• Assist in compliance reviews and audit documentation.


• Analyze data, prepare reports, and track closure of audit observations.


• Coordinate with stakeholders to understand processes and implement audit recommendations.


• Support special reviews, investigations, and process improvement initiatives as required.

Eligibility Criteria

• CA Final candidate eligible for Industrial Training.


• Cleared CA Intermediate in the first attempt.


• Articleship experience with a Big 4 firm (Deloitte, EY, KPMG, or PwC).


• Prior exposure to Internal Audit is mandatory.


• Strong understanding of internal controls, risk management, and audit methodologies.


• Proficiency in MS Excel and data analysis.


• Strong analytical, problem-solving, and communication skills.

Preferred Skills

• Internal Audit


• Risk Assessment


• ICFR / Internal Controls Testing


• Compliance Reviews


• Process Audits


• Audit Documentation & Reporting


• Advanced Excel


• Data Analytics

Duration

12 Months