29 Aug
|
protiviti india
|
India
29 Aug
protiviti india
India
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 (India)
🏢 protiviti india
📍 India