CA Industrial Trainee Finance Operations Risk & Control
Role: CAIndustrial Trainee Finance Operations Risk&Control
Department: Finance
Location: Mumbai
Duration: 12 Months
Role Overview
CRISILisseeking a CAIndustrial Traineefor the Finance Operations Risk&Controlteam, offeringexposuretofinancialgovernance, operationalriskmanagement, controlframeworks, andtechnology-ledtransformation.
Key Responsibilities
Supportmonitoringandenhancementofrisk&controlframeworksacrossfinanceoperations.
Identifycontrolgaps, processrisks, andimprovementopportunities.
Participate in RCSA, controltesting, andremediationtracking.
Monit or KRIsandpreparedashboardsformanagementreview.
Documentpolicies, SOPs, andcontrolframeworks.
Coordinateonauditobservations, controlissues, andcorrectiveactions.
Driveprocessoptimization, automation, and AI-driveninitiatives.
Leverage AItoolsandtechnologytoimproveefficiencyandinsights.
Desired Profile
CAstudenteligible for Industrial Training.
Strongknowledgeofaccountingconceptsandfinancialprinciples.
Hands-onorientation to AIwithhighaffinityfortechnology.
Tech-savvywithworkingknowledge of AItoolsanddigitalsolutions.
Exposure to AP/ARoperations(preferred).
Exposuretofinanceaudit(preferred).
Stronganalyticalandproblem-solvingskillswithattentiontodetail.
Proficient in MSExcel and Power Point.
Strongwrittenandverbal Englishcommunicationskills.
Wh at Youll Gain
Exposuretoenterpriseriskandcontrolpracticesinaglobalfinancefunction.
Experienceingovernance, operationalrisk, andcontrolframeworks.
Opportunitytoworkonfinancetransformation, automation, and AIinitiatives.
Exposure to AP/ARprocessesandauditcoordination.
Interactionwithseniorstakeholders.
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Interview advice
Going for the Finance role at Crisil? A few things that help freshers walk in prepared:
- Revise the fundamentals — the three financial statements and how they connect — and be ready to explain one concept like working capital in simple words.
- Keep answers tight and on-point; avoid rambling or personal topics like religion, politics, relationships or family.
- Arrive 10 to 15 minutes early (not an hour), and carry a printed CV, a valid ID and any certificates.
- Practise once out loud with a friend or a mock interview — the more you rehearse, the calmer and clearer you will be on the day.
- Send a short thank-you message within a day that refers to something specific you discussed — most freshers skip this, and it is remembered.