Chartered Accountancy Industrial Trainee - Finance Operations Risk and Control
CRISIL Ltd
Work from Office
Full Time
Any experienceJob Description
CA Industrial Trainee – Finance Operations Risk & Control
Department
None
Job Description
Role: CA Industrial Trainee – Finance Operations Risk & Control
Department: Finance
Location: Mumbai
Duration: 12 Months
Role Overview
CRISIL is seeking a CA Industrial Trainee for the Finance Operations Risk & Control team, offering exposure to financial governance, operational risk management, control frameworks, and technology-led transformation.
Key Responsibilities
• Support monitoring and enhancement of risk & control frameworks across finance operations.
• Identify control gaps, process risks, and improvement opportunities.
• Participate in RCSA, control testing, and remediation tracking.
• Monitor KRIs and prepare dashboards for management review.
• Document policies, SOPs, and control frameworks.
• Coordinate on audit observations, control issues, and corrective actions.
• Drive process optimization, automation, and AI-driven initiatives.
• Leverage AI tools and technology to improve efficiency and insights.
Desired Profile
• CA student eligible for Industrial Training.
• Strong knowledge of accounting concepts and financial principles.
• Hands-on orientation to AI with high affinity for technology.
• Tech-savvy with working knowledge of AI tools and digital solutions.
• Exposure to AP/AR operations (preferred).
• Exposure to finance audit (preferred).
• Strong analytical and problem-solving skills with attention to detail.
• Proficient in MS Excel and PowerPoint.
• Strong written and verbal English communication skills.
What You’ll Gain
• Exposure to enterprise risk and control practices in a global finance function.
• Experience in governance, operational risk, and control frameworks.
• Opportunity to work on finance transformation, automation, and AI initiatives.
• Exposure to AP/AR processes and audit coordination.
• Interaction with senior stakeholders.
Open Positions
1
Mandatory Skills
Finance,Finance Risk & Control,Auditing,AI in Finance,Tech-Savvy Finance
Education Qualification
CA-Inter CA
Experience
Up to 1 year
Job role
Job requirements
About company
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