MUMBAI · INTERNSHIP
Intern - Business Controls

Crisil
Mumbai · onsite · Posted 1d ago
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Undisclosed1–2 yrsinternshipMumbai
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Section · 01
About this role
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
- Strong 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.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Section · 02
Skills
AutomationProcess automationinternal controlsControl TestingFormattingData CollectionCommunication SkillsRisk ManagementcomplianceArtificial Intelligence
Section · Company
About Crisil

Crisil
Analytics & KPO
4.7k+
employees
1987
39 years old
Mumbai,Maharashtra
India
About
Crisil is an agile and innovative, global analytics company driven by its mission of making markets function better.
Industries
Analytics & KPOInternet
Employee ratings
1,936 reviews
3.5/ 5
Culture
3.6
Career growth
2.8
Work-life
3.6
Employees rate it well for
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