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Chartered Accountant Internal Controls (Fresher)

0 - 1 years

7 - 9 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Title:

  • Assist in planning and conducting internal controls reviews across departments
  • Evaluate the adequacy and effectiveness of internal processes and controls
  • Help in identifying process gaps, control deficiencies, and recommending corrective actions
  • Coordinate with stakeholders for timely closure of reviews and control observations
  • Review processes to ensure compliance with SEBI Mutual Fund Regulations and internal policies
  • Assist in preparing memorandums reports, dashboards, and presentations for senior management and Audit Committees
  • Maintain documentation of policies, processes, and risk-control matrices (RCMs)
  • Liaise with internal and external auditors
  • Stay updated on regulatory developments and best practices

Desired Candidate Profile:

  • Qualification:

    Chartered Accountant (CA), Fresher
  • Strong academic background and understanding of audit, controls, risk management, and financial reporting
  • Basic knowledge of mutual fund operations and SEBI regulations (preferred)
  • Good analytical and problem-solving skills
  • Proficient in MS Office (Excel, PowerPoint, Word)
  • Strong communication and interpersonal skills
  • Ability to work collaboratively in cross-functional teams
  • High degree of integrity, professionalism, and attention to detail

What We Offer:

  • Opportunity to work with a leading asset management company and gain exposure to a wide range of functions
  • Hands-on learning in internal control frameworks and audit
  • Collaborative and supportive work environment

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SBI MUTUAL FUND (SBIMF)
SBI MUTUAL FUND (SBIMF)

Financial Services

Mumbai

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