CA/CMA FPC Unit (Internship - 12 months to 18 months)

Launch Your Career in Financial Services Compliance & Regulatory Excellence

Are you a CA/CMA Industrial Trainee looking for a challenging role that offers direct exposure to RBI regulations, governance frameworks, customer-centric compliance, process excellence, and senior leadership interactions?

Join our team and gain hands-on experience in reviewing business processes, strengthening customer transparency, driving regulatory compliance, and contributing to strategic initiatives that directly impact millions of customers.

This role provides a unique opportunity to work closely with Operations, Product, Compliance, Risk, Legal, and Finance teams, enabling you to develop a strong foundation in the financial services industry while building practical expertise beyond traditional accounting.

Why Join Us?

- Exposure to RBI regulations and NBFC business operations
- Chance to work on organization-wide strategic projects
- Hands-on experience in process reviews, compliance, and governance
- Interaction with senior business leaders and cross-functional teams
- Strong learning platform for future careers in Risk, Compliance, Internal Audit, Finance, Consulting, and Business Excellence
- Dynamic work environment with real business impact

Key Responsibilities Process Review & Regulatory Compliance

- Participate in Fair Practice Code (FPC) reviews across various business functions and customer journeys.
- Assess customer-facing processes, products, and documentation for transparency, accuracy, and regulatory compliance.
- Evaluate adherence to RBI guidelines, Fair Practice Code requirements, and internal governance standards.
- Identify process gaps, compliance risks, and areas for improvement.

Business Analysis & Improvement Initiatives





- Analyze operational and financial processes to identify opportunities for enhancing customer experience and process efficiency.
- Recommend practical solutions to strengthen compliance, transparency, and control mechanisms.
- Support implementation of process improvements and monitor effectiveness.

Stakeholder Management

- Work closely with Operations, Product, Risk, Compliance, Legal, Technology, and Finance teams.
- Coordinate with business stakeholders to resolve compliance-related observations and drive corrective actions.
- Facilitate discussions to ensure alignment on regulatory and customer-centric requirements.

Reporting & Governance

- Prepare impactful reports, dashboards, presentations, and management updates highlighting key observations and recommendations.
- Track implementation of agreed action plans and ensure timely closure of identified gaps.
- Maintain documentation, review records, compliance trackers, and audit evidence.

Compliance Monitoring & Reviews

- Assist in periodic compliance assessments and review exercises.
- Support root cause analysis for identified deviations and contribute to preventive action planning.
- Participate in the development and execution of compliance review calendars and governance initiatives.

Preferred Skills

- Strong analytical and problem-solving abilities
- Excellent communication and presentation skills
- Proficiency in Excel, PowerPoint, and data analysis
- Attention to detail with a risk and compliance mindset
- Ability to work independently and collaboratively in a fast-paced environment

What You Will Learn

- RBI Regulatory Frameworks
- Fair Practice Code (FPC) Compliance
- Internal Controls & Governance
- Process Improvement & Business Excellence
- Risk Assessment & Compliance Monitoring
- Customer-Centric Product Reviews
- Management Reporting & Senior Stakeholder Engagement

📌 CA CMA FPC Unit Internship (Pune)
🏢 Bajaj Finance
📍 Pune