Industrial Trainee -CA (IFC)

IMA India; Mumbai; On-site; INR 167,000 - 279,000; Full time

Benefits offered by this job

Hands-on experience

Career development

Competitive stipend

Job summary

UPL Limited in Mumbai is seeking an Industrial Trainee who is pursuing CA and has hands-on experience in internal controls and risk management. This internship offers exposure to risk assessment and control design within a corporate setting.

You will assist in planning and testing controls, prepare RCMs, analyze data, and present findings to management while supporting data analytics initiatives. Proficiency in SAP and MS Office is expected, with teamwork and attention to detail emphasized.

Qualifications

• Pursuing CA with final attempt due after Nov 25.
• Internships or roles with internal controls testing experience.
• Strong analytical and problem-solving skills.
• SAP proficiency required.
• MS Excel and PowerPoint proficiency.

Responsibilities

• Assist in planning and execution of internal controls across departments/business processes.
• Prepare Risk Controls Matrix (RCM); design and test controls.
• Prepare reports and present findings to management.
• Support in designing data analytics tools to enhance audit processes.
• Validate data exceptions and ensure accurate reporting and follow-up.
• Participate in special projects and ad-hoc assignments as required.

Skills

Analytical skills

Team collaboration

Attention to detail

Internal controls

Education

CA candidate

Tools

SAP

Excel

PowerPoint

Job description

Employer: UPL Limited

Location: Mumbai

Role: Accountant / Management Accountant

Level: Intern

Certification: Other

Work Mode: Work from office

Hours: Full Time

Organization Type: Corporate

Position Overview:

We are seeking a dynamic and motivated Industrial Trainee who is currently pursuing the Chartered Accountancy (CA) course and has hands‑on experience in internal controls and risk management. This is an excellent opportunity for a proactive individual to gain valuable industry experience and enhance their professional skills within a supportive and growth‑oriented environment.

Key Responsibilities

• Assist in the planning and execution of internal controls across various departments/business process.
• Preparation of Risk Controls Matrix (RCM), designing and testing of controls
• Prepare reports and present findings to management.
• Support in designing data analytics tools to enhance audit processes.
• Validate data exceptions and ensure accurate reporting and follow‑up.
• Participate in special projects and ad‑hoc assignments as required.

Qualifications

• Currently pursuing CA, CA final attempt must be due on or after November 25.
• Proven experience in internal controls testing, either through internships or previous roles.
• Strong analytical and problem‑solving skills.
• Proficiency in SAP is required.
• Proficiency in MS Office (especially Excel and PowerPoint).
• High attention to detail and organizational skills.
• Ability to work as part of a team.

What We Offer

• Hands‑on experience in a fast‑paced and dynamic work environment.
• Opportunities for professional development and career growth.
• Competitive stipend and other benefits.

Skills: Ca, Internal Controls, Sap

Experience: 0.00-1.00 Years