CA-Industrial Trainee - Internal controls and Risk Management

Job Description

About Team :

This Job Role is part of Job Family "Finance, Accounting and Controlling" / Sub-Job-Family "Accounting" and includes jobs mainly accountable for bookkeeping operations, and/or for preparation of related financial statements (i.e.  balance sheet, profit & loss statement, cash flow statement and mandatory notes)

What you can look forward to as CA - Industrial Trainee - Internal controls and Risk Management 

Risk & Internal Controls

1. SAP GRC Training and Data Management  
   • Undergo basic training in SAP GRC tools and systems to effectively support the Corporate Risk & Control Management Team.Learn to navigate and utilize various modules within SAP GRC
   • Assist in data entry, verification, and maintenance within SAP GRC databases.Help in ensuring data accuracy and integrity to facilitate effective risk management decisions.
2. Support in Routine Tasks and Presentation preparation :
   • Collaborate with team members to ensure timely completion of recurring tasks and processes within SAP GRC.Offer insights and suggestions for enhancing efficiency and effectiveness in utilizing SAP GRC tools and systems, if any.
   • Collaborate with the Corporate Risk & Control Management Team to prepare presentations for stakeholders.Compile data, statistics, and other relevant information to create visually engaging and informative presentations.
3. Documentation and Reporting and Cross- Functional Collaboration :
   • Assist in the documentation of risk management processes, internal controls, and compliance activities.Support in generating reports and summaries from SAP GRC for management review and decision-making.
   • Collaborate with other departments as needed to gather information and support cross-functional risk management initiatives.Engage in knowledge sharing and learning opportunities to broaden understanding of risk management practices.

Your Profile as CA - Industrial Trainee - Internal controls and Risk Management 

• Cleared 2nd Level (IPCC/Intermediate) exams of Chartered Accountancy and completed 1 year of articleship
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal abilities.
• Ability to work effectively both independently and within a team.
• Proficiency in Microsoft Office Suite (especially PowerPoint, Excel, and Word).
• Fluent in Business English

Why should you choose ZF Group in India?

• Innovation and Technology Leadership: ZF is at the forefront of technological advancements, offering a dynamic and innovative work environment that encourages creativity and growth.
• Diverse and Inclusive Culture: ZF fosters a diverse and inclusive workplace where all employees are valued and respected, promoting a culture of collaboration and mutual support.
• Career Development: ZF is committed to the professional growth of its employees, offering extensive training programs, career development opportunities, and a clear path for advancement.
• Global Presence: As a part of a global leader in driveline and chassis technology, ZF provides opportunities to work on international projects and collaborate with teams worldwide.