CA Industrial Trainee

SUN PHARMA

Location: Sun House, Jogeshwari, Mumbai, Maharashtra

Department: Global Internal Audit

Duration: 12 months

Job Summary

We are seeking a motivated and detail-oriented Industrial Trainee who has cleared both groups of CA Intermediate in the first attempt and is looking to gain hands-on experience in Internal Audit. The ideal candidate should possess a strong understanding of audit processes, SAP systems, and Microsoft Office tools.

Key Responsibilities

• Assist in planning and conducting internal audits across departments.
• Support the audit team on assignments like Internal Audit, ERM, IFC, and special projects.
• Update audit findings and follow up for closure using audit tools.
• Perform risk assessments, walkthroughs, and control testing.
• Document findings and prepare reports with recommendations.
• Help with data analysis and reporting using SAP and Excel.
• Create presentations and summaries for management in PowerPoint.
• Work with cross-functional teams to improve compliance and processes.

Requirements & Tech Stack

• Cleared CA Intermediate (Both Groups)
• Eligible for Industrial Training as per ICAI guidelines.
• Working knowledge of SAP for navigation, reporting, and data extraction.
• Proficiency in Microsoft Office tools, especially Excel and PowerPoint.

Qualifications

• Prior exposure to internal audit assignments; articleship experience is preferred.
• Experience in manufacturing or pharmaceutical industries is an advantage.
• Familiarity with data analytics tools is preferred.
• Strong analytical, communication, and documentation skills.
• Ability to work independently as well as collaboratively in a team environment.