Ca Industrial Trainee

1 week ago

Mumbai Maharashtra, India CRISIL Full time

**Job Description: CA-Intern (Risk and Control)**

We are seeking a dynamic CA-Intern to join our team and contribute to our business control efforts. As a CA-Intern, you will play a crucial role in supporting day-to-day operations, optimizing processes, and ensuring compliance with policies. If you have a background in risk and control, excellent communication skills, and a passion for efficiency, we’d love to hear from you

**Responsibilities**:

- **Operational Support**:

- Assist in managing day-to-day operations, including overseeing policy maintenance and adherence.
- Optimize operational processes to achieve maximum efficiency while maintaining quality standards.
- Regularly track and analyze operational performance, providing comprehensive reports to stakeholders.
- **Policy Management**:

- Oversee the maintenance of departmental policies by analyzing reports and evaluating employee performance.
- Ensure all policy and procedure documents are current and aligned with regulatory standards.
- **Process Rollout**:

- Support the rollout of new processes and procedures, ensuring a smooth transition and adherence.
- **Collaboration**:

- Coordinate with Subject Matter Experts (SMEs) to organize and schedule training programs for department staff.
- Collaborate with the internal audit team, representing the department during audit activities and information exchange.

**Requirements**:

- 0-2 years of experience in a risk and control role, preferably in financial services or a related industry.
- Proficiency in the MS Office suite.
- Strong communication skills with a proven track record of collaborating with colleagues across different regions.
- Excellent interpersonal and organizational skills.

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