Chartered Accountant

Protiviti · India

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.