CA Intern | 2nd Year Industrial Training

Midland Credit Management India Private Limited; Delhi; Hybrid; INR 290,000 - 469,000; Full time

Benefits offered by this job

Transportation Services

Meal Facilities

Captive Unit Advantage

Continuous Learning

Job summary

Midland Credit Management India Private Limited in Delhi seeks an internal audit support role. You will learn and execute TOD/TOE testing under supervision, participate in planning, execution and reporting of audits, and identify control gaps for improvements.

The ideal candidate has a Bachelor's degree, completed CA articleship with ICAI, and 3–6 months of internal audit experience, with strong organizational and communication skills and a willingness to collaborate with multiple departments.

Qualifications

• Bachelor's degree completed.
• CA articleship under ICAI completed (at least 1 year).
• Understanding of taxation, accounting and auditing basics.
• Minimum 3 to 6 months of experience in Internal Audits.
• Willingness to learn and collaborate with multiple departments.
• Strong organizational, teamwork, and verbal communication skills.

Responsibilities

• Learn and execute TOD/TOE concepts in SOX and ICFR under supervision.
• Participate in planning, execution and reporting on internal audits and communicate findings.
• Identify issues from controls testing or audits and suggest process improvements.
• Assist on special projects, investigations, and other ad hoc tasks.
• Get familiar with all aspects of the company, including business, group structure, risks, stakeholders.

Skills

Taxation concepts

Accounting basics

Auditing basics

Teamwork

Verbal communication

Eagerness to learn

Education

Bachelor's degree

CA articleship under ICAI

Job description

Role & responsibilities

• Learn and execute concepts around the Test of Design & Test of Operating Effectiveness - TOD/TOE in SOX and ICFR and perform testing under the supervision of the team lead/principal for those controls assigned to them during the year.


• Participate in planning, execution and reporting on financial or operational internal audits, including risk identification as part of the audits, assisting the Seniors in writing draft reports, and reporting all findings on Audit Board.


• Identify issues (arising either from controls testing or regular audits) and make recommendations for process improvements and efficiencies.


• Assist on special projects, investigations, and other ad hoc tasks as they may arise.


• Getting familiar with all aspects of the company, including the business, group structure, risks, key stakeholders etc.

Preferred candidate profile

EDUCATION: Bachelor's

FIELD OF STUDY: Should have completed at least 1 year of CA articleship under an existing member of ICAI.

EXPERIENCE:

Should understand basic concepts of taxation, accounting and auditing.

Should have minimum 3 to 6 months of experience in Internal Audits.

Eagerness to learn and work with various departments in the company.

Strong organizational, teamwork, and verbal communication skills.

Perks and benefits

• Transportation Services: Convenient and reliable commute options to ensure a hassle-free journey to and from work.


• Meal Facilities: Nutritious and delicious meals provided to keep you energized throughout the day.


• Captive Unit Advantage: Work in a stable, secure environment with long-term projects and consistent workflow.


• Continuous Learning: Access to training programs, workshops, and resources to support your personal and professional growth.