Job DescriptionJob Location - Mumbai
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nAbout the Role
nWe are looking for enthusiastic and high-performing CA Freshers who have completed their articleship in the Financial Services domain . The role offers an opportunity to work with leading banks, NBFCs, insurance companies, asset management firms, and other financial institutions across risk, internal audit, compliance, and advisory engagements.
nKey Responsibilities
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- Execute Internal Audit, Risk Advisory, Regulatory Compliance, and Process Review assignments for financial services clients.n
- Perform testing of controls, process walkthroughs, and documentation of observations.n
- Analyze financial and operational processes to identify risks and control gaps.n
- Assist in preparing audit reports, presentations, and client deliverables.n
- Conduct research on regulatory guidelines, industry practices, and emerging risks.n
- Interact with client stakeholders and support engagement teams in delivering high-quality assignments.n
- Ensure timely completion of assigned tasks while maintaining quality standards.n





nEligibility Criteria
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- Qualified Chartered Accountant (CA) – Fresher .n
- Articleship experience in the Financial Services sector (Banking, NBFC, Insurance, Asset Management, Financial Institutions, etc.).n
- Solid understanding of internal controls, risk management, and audit concepts.n
- Excellent analytical, communication, and report-writing skills.n
- Proficiency in MS Excel, PowerPoint, and Word.n

nPreferred Skills
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- Exposure to Internal Audit, Risk Advisory, SOX, IFC, Regulatory Compliance, or Operational Risk assignments.n
- Strong stakeholder management and problem-solving abilities.n
- Ability to work in a fast-paced consulting environment.n

nInterview Process
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- Face-to-face interview from any Protiviti office is mandatory. n
- Candidates should be willing to attend in-person assessment/interview rounds.n

nExperience
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- CA Fresher

📌 Chartered Accountant (Mumbai)
🏢 Protiviti
📍 Mumbai