Key Responsibilities

- Assist with updating and maintaining control documentation.
- Support preparation of control testing packages by collecting, organizing, and formatting evidence under review.
- Help compile testing results, maintain trackers and publish status updates (status, owners, findings, remediation due dates).
- Perform routine data collection and validation for control monitoring activities
- Support walkthroughs and documentation refreshes by preparing guidebook, process maps, or checklists.
- Assist with monitoring activities and reporting, including consolidating status updates for leadership.
- Conduct basic analytical tasks as assigned (e.g., summarizing exception lists, identifying trends for review by a manager).

Qualifications

- Robust interest in internal controls, risk management, audit, compliance, or governance.




- Strong attention to detail and a disciplined approach to documentation.
- Working knowledge of spreadsheets (Excel) and the ability to learn tools used for controls documentation and evidence management.
- Working knowledge of using AI and process automation tools
- Clear written and verbal communication skills.
- Ability to handle confidential information responsibly.
- Comfortable working in a structured environment with deadlines.

Skills & Competencies

- Analytical thinking and strong problem-solving habits.
- Ownership mindset and reliability with recurring tasks.
- Ability to collaborate across teams while maintaining independence and confidentiality.
- Professional judgment in handling sensitive and confidential information.

📌 Intern needed in Business Controls Team (Mumbai)
🏢 Crisil
📍 Mumbai