Audit & Risk Management

Position Location Qualification Age Limit Intern Audit & Risk Management Mumbai B. Com, M. Com, CA Intern, MBA Finance 25 Years Preferred Skills & Competencies Strong 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 :careers@cdslindia.com .