Position

Location

Qualification

Age Limit

Intern – Audit & Risk Management

Mumbai

B. Com, M. Com, CA Intern, MBA – Finance

25 Years

Preferred Skills & Competencies

- Robust analytical and problem-solving skills.
- Proficiency in MS Office and basic understanding of audit policies, auditing standards and audit procedures.
- Good communication and report-writing skills.

Key Responsibilities / Job Description

- Assist in conducting internal/concurrent audit of CDSL as per applicable regulations.
- Review and evaluation of internal controls, risk management practices, and compliance with regulatory requirements.
- Coordinate with internal stakeholders for risk assessments and closure of audits.
- Contribute to the identification of process improvement opportunities and risk mitigation strategies.
- Assist in the development and implementation of the Enterprise Risk Management (ERM) framework.
- Support in identifying and analyzing Key Risk Indicators (KRIs) across departments.
- Help prepare and update risk registers and assign risk scores.
- Assist in the implementation and monitoring of the GRC tool (ServiceNow).
- Assist in preparing regulatory submissions.




- Document and analyze incidents, root causes, and mitigation actions.

Learning Opportunities:

- Exposure to internal and concurrent audit processes in a regulated financial environment.
- Understanding and evaluating internal controls and compliance frameworks.
- Learning regulatory requirements applicable to CDSL and SEBI.
- Developing skills in audit reporting and documentation.
- Collaborating with cross-functional teams for risk assessments and audits.
- Gaining hands-on experience in implementing Enterprise Risk Management (ERM).
- Identifying and analyzing Key Risk Indicators (KRIs) across departments.
- Preparing and maintaining risk registers and scoring methodologies.
- Working with Governance, Risk & Compliance (GRC) tools like ServiceNow.
- Assisting in regulatory submissions and understanding compliance workflows.
- Documenting incidents, analyzing root causes, and proposing mitigation strategies.

Please email your resume, mentioning the position applied for in the subject column at :[email protected]

📌 Audit & Risk Management (India)
🏢 CDSL
📍 India