Ca - Industrial Trainee

This position in Internal Audit & SOX offers exposure to a multinational environment, providing an opportunity to gain a comprehensive understanding of various business processes, best-in-class audit processes and methodologies, interaction with global stakeholders, and immense learning opportunities.

Principal Accountabilities:

• Develop a thorough understanding of the company's processes, policies, and procedures through extensive research and collaboration with process owners.
• Execute risk-based internal audits, including SOX audits, under the guidance and supervision of the Team Lead/Manager Internal Audit.
• Gather and analyze relevant data, documentation, and evidence to support audit findings and recommendations.
• Identify and document control deficiencies, areas of risk, and potential fraud indicators, and provide recommendations for improvement.
• Prepare comprehensive and well-organized audit work pape...

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