Chartered Accountant

Job description

Job Location - Mumbai About the Role We 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. Key Responsibilities • Execute Internal Audit, Risk Advisory, Regulatory Compliance, and Process Review assignments for financial services clients. • Perform testing of controls, process walkthroughs, and documentation of observations. • Analyze financial and operational processes to identify risks and control gaps. • Assist in preparing audit reports, presentations, and client deliverables. • Conduct research on regulatory guidelines, industry practices, and emerging risks. • Interact with client stakeholders and support engagement teams in delivering high-quality assignments. • Ensure timely completion of assigned tasks while maintaining quality standards. Eligibility Criteria • Qualified Chartered Accountant (CA) – Fresher . • Articleship experience in the Financial Services sector (Banking, NBFC, Insurance, Asset Management, Financial Institutions, etc.). • Strong understanding of internal controls, risk management, and audit concepts. • Excellent analytical, communication, and report-writing skills. • Proficiency in MS Excel, PowerPoint, and Word. Preferred Skills • Exposure to Internal Audit, Risk Advisory, SOX, IFC, Regulatory Compliance, or Operational Risk assignments. • Strong stakeholder management and problem-solving abilities. • Ability to work in a fast-paced consulting environment. Interview Process • Face-to-face interview from any Protiviti office is mandatory. • Candidates should be willing to attend in-person assessment/interview rounds. Experience • CA Fresher (0-1 year) This role is ideal for candidates looking to build a consulting career within the Financial Services risk and advisory domain.