CA Industrial Trainee

Srmap; Pune District; On-site; INR 600,000 - 850,000; Full time

Benefits offered by this job

Exposure to global controls

Cross-functional stakeholder exposure

Process transformation experience

Job summary

Srmap in Pune, India is seeking a CA trainee to support internal audit, risk advisory, and governance across processes and ERP initiatives. You will develop dashboards, analyze multiple data sources, and prepare management updates to enable informed decisions.

You will collaborate with global process owners and assurance partners, gaining exposure to SAP and other ERP systems while contributing to remediation and risk assessment activities.

Qualifications

• CA student eligible for Industrial Training under ICAI guidelines.
• Articleship experience in Internal Audit, Risk Advisory, Statutory Audit, SOX, or related areas preferred; experience with a leading firm is an advantage.
• 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.
• Preferred 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.

Responsibilities

• 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 ad hoc requests related to risk, controls, and transformation activities.

Skills

PowerPoint

Excel

Analytical thinking

Communication

Problem solving

Risk awareness

Education

CA student (ICAI Industrial Training)

Tools

SAP

Job description

Your Role

Here’s what you will be doing:

• 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 ad hoc requests related to risk, controls, and transformation activities.

About You

The company is looking for:

• CA student eligible for Industrial Training under ICAI guidelines.
• Strong academic performance.
• Articleship experience in Internal Audit, Risk Advisory, Statutory Audit, SOX, Process Consulting, or related areas preferred; experience with a leading consulting, audit, or professional services firm is an advantage.
• 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.
• Preferred 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.

Compensation & Benefits

• Exposure to a global controls and governance environment.
• Opportunity to work with stakeholders across multiple countries and functions.
• Experience supporting transformation and process improvement initiatives.
• Practical understanding of risk management, issue remediation, and governance.
• Development of communication, presentation, and stakeholder management skills.