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.