0.0 - 3.0 years

0 Lacs

maharashtra

On-site

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, wed 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.,

Posted 5 days ago

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