Walk-in | Ca Industrial Trainee

Dr Lal PathLabs; Gurugram District; On-site; INR 254,000 - 304,000; Part time

Job summary

Dr Lal PathLabs in India invites applications for a 12-month contract role in Internal Audit & Risk Management. The stipend is 25,000 per month, and the program is designed for CA Intermediate candidates with articleship completion.

You will assist in internal audits, compliance reviews, financial controls, data analytics, and governance follow-up, gaining hands-on experience in audit observations, remediation tracking, and reporting to management.

Qualifications

• CA Intermediate cleared (both groups).
• 1 year of articleship completed; internal audit experience preferred.
• Strong analytical mindset and data interpretation skills.
• Excellent communication and interpersonal skills.
• Willingness to learn and grow in a dynamic environment.

Responsibilities

• Assist in internal audits through process walkthroughs and control testing.
• Support compliance reviews and prepare audit working papers.
• Review key financial controls and assist monthly reconciliation.
• Analyze data to identify trends, exceptions, and control weaknesses.
• Track audit observations and report remediation status.

Skills

Analytical mindset

Strong communication

Interpersonal skills

Data interpretation

Presentation skills

Eagerness to learn

Education

CA Intermediate (both groups cleared)

Job description

BASIC DETAILS

• Employment Type: 12 months, contract
• Stipend: 25,000 per month

DETAILED DESCRIPTION

Internal Audit & Risk Management

• Support the execution of internal audits by conducting process walkthroughs, control testing, and documentation of audit observations.
• Assist in identifying control gaps, process inefficiencies, and potential risk areas across business functions.

Audit Execution & Compliance

• Support compliance reviews to evaluate adherence to internal policies, procedures, and regulatory requirements.
• Assist in preparing audit working papers, reports, and presentations for management review.

Financial Controls & Reporting

• Assist in reviewing key financial controls and supporting monthly reconciliation and reporting activities.
• Support analysis of financial and operational data to identify exceptions, trends, and control weaknesses.

Data Analytics & Process Improvement

• Leverage data analysis tools to support audit reviews and enhance audit effectiveness.
• Participate in process improvement initiatives aimed at strengthening controls and operational efficiency.

Audit Follow-up & Governance

• Track audit observations and follow up with stakeholders to ensure timely closure of agreed action plans.
• Support periodic reporting of audit findings, risks, and remediation status.

Qualification Background:

• CA Intermediate both groups cleared

Prior Experience/Background:

1 yr of articleship completed. Internal Audit experience preferred

KNOWLEDGE, SKILLS & COMPETENCIES

• Innovative, creative, and analytical mindset
• Strong eagerness to learn and grow
• Strong communication and interpersonal skills
• Data making, interpretation & management skills
• Presentation Skills