Intern
GurugramInternshipInternshipPosted 3 weeks ago
Finance internship at MCI Midland Credit Management in Gurugram. Needs 0.5+ years and CA Inter or CA.
About the role
Learn and execute concepts around the Test of Design & Test of Operating Effectiveness - TOD/TOE in SOX and ICFR and perform testing under the supervision of the team lead/principal for those controls assigned to them during the year.
What you'll do
- Participate in planning, execution and reporting on financial or operational internal audits, including risk identification as part of the audits
- Identify issues (arising either from controls testing or regular audits) and make recommendations for process improvements and efficiencies
- Assist on special projects, investigations, and other ad hoc tasks as they may arise
What you need
- Internal audit
- Audit
- Accounting
- Reporting
- SOX
- Internal controls