CA Industrial Trainee
Renew · Jaipur
- Company
- Renew
- Type
- Internship
- Work mode
- On-site
- Location
- Jaipur
- Salary / stipend
- ₹20,000 a month
- Experience
- Internship
- Posted
- 4 Nov 2026
About this internship
Role & responsibilities
- Execution & Reporting of Analytical and Risk Based Internal Audits
- Testing of Internal Controls at defined frequency and report findings & recommendations for the correction of noted control deficiencies.
- Ability to design and review RACM(s) for the critical business processes
- SOP/DOA review & revision/drafting experience.
- Interact with key business channel / process managers, management and other stakeholders whenever required
- Plan and execute risk based internal audits with guidance and supervision from Manager, Internal audit.
- Co-ordination between External Audit team and Auditee / stakeholders for timely completion of various audit as per audit plan including physical Verification of Inventory and Fixed Assets.
- Identify issues and make recommendations for process improvements and efficiencies.
- Tracking & follow up for timely closure of reported Audit Issues.
- Draft audit reports and have closure discussion with respective project / process owners and other relevant stakeholders.
- Knowledge of SAP, MS Word, MS Excel and MS Powerpoint.
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