Department: Assurance / Risk Advisory / Internal Audit
Qualification: Pursuing CA (IPCC/Inter completed)
Duration: As per ICAI Articleship requirements
Key Responsibilities
- Assist in Internal Audit, Risk Advisory, Process Reviews, and Compliance engagements.
- Conduct walkthroughs of business processes and identify process gaps.
- Prepare audit work papers, reports, and documentation.
- Support statutory audit, IFC testing, SOX compliance, and risk assessments.
- Analyze financial and operational data to identify trends and exceptions.
- Interact with client teams for information gathering and issue resolution.
- Assist seniors/managers in project execution and reporting.Role & responsibilities
Preferred candidate profile
📌 Articleship Assistant (Pune)
🏢 protiviti india
📍 Pune
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