CA Industrial Trainee-Intern (Risk and Control)

Job Description

Job Description: CA / COMPUTER Engineering-Intern (Risk and Control) We are seeking a dynamic CA / Engineering-Intern to join our team and contribute to our business control efforts. As a CA / COMPUTER Engineering -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, Internal audits, Control Self-Assessment, 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, compliance and adherence. Optimize operational processes to achieve maximum efficiency while maintaining quality standards. Regularly coordinate, 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 and Coordinate with the internal audit team, Subject Matter Experts (SMEs) representing the department and functions during audit activities for information exchange. Requirements: 0-2 years of experience in a risk and control role, Internal audits / assessments preferably in financial services, BFSI, 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.