Role & responsibilities

Internal Audit & Assurance

- Assist in statutory, tax, internal and limited-review audits.
- Perform vouching, verification, reconciliations and audit procedures.
- Prepare audit working papers and maintain proper documentation.
- Assist seniors/managers in completing assignments within timelines.
- Identify discrepancies and report them to the reporting senior
- Assist in risk assessment and internal audit assignments for clients across various industries.
- Perform process reviews, internal controls testing, and compliance checks.
- Identify operational, financial, and compliance risks and assist in recommending suitable controls.
- Prepare working papers, audit documentation, reports, and presentations.
- Assist in evaluating the design and effectiveness of internal controls.




- Support SOX/internal financial controls (IFC) testing, where applicable.
- Perform data analysis and review transactions to identify unusual trends or control gaps.
- Coordinate with client teams to obtain required information and supporting documents.
- Participate in client meetings and assist seniors/managers in completing assignments within timelines.

Gain exposure to governance, risk management, internal controls, and regulatory compliance

Preferred candidate profile

CA Intermediate Qualified

ITT/OC Training Completed by ICAI

Graduated or pursuing Graduation (SOL)

📌 Article Assistant (Noida)
🏢 SCV u0026
📍 Noida