We are looking for a motivated and detail-oriented CA Article Assistant to join our Internal Audit team in Gurugram.
The role will provide hands-on exposure to internal audit, process reviews, risk assessment, internal financial controls and compliance across various business processes.
The ideal candidate should have strong accounting fundamentals, analytical ability, attention to detail and a keen interest in developing a career in Internal Audit and Risk Advisory.
Key Responsibilities
- Assist in planning and execution of Internal Audit assignments across various business processes.
- Perform process walkthroughs and understand key business processes and controls.
- Assist in identifying risks and control gaps and evaluate the effectiveness of existing controls.
- Support preparation and documentation of Risk & Control Matrices (RCMs).
- Perform process audits and control testing based on defined audit procedures.
- Assist in testing of Internal Financial Controls (IFC/ICFR).
- Identify audit observations, control deficiencies and areas of process improvement.
- Prepare clear and concise audit working papers and documentation.
- Assist in preparing audit reports and management presentations.
- Perform data analysis and substantive testing to identify unusual trends, exceptions and potential control issues.
- Coordinate with process owners and stakeholders for obtaining information and resolving audit queries.
- Support senior team members in various risk assessment,
compliance and internal control assignments.
Candidate Profile:
- CA – Both Groups Cleared preferred.
- Candidates pursuing CA Articleship with a strong interest in Internal Audit are encouraged to apply.
- Candidates who have completed their CA Foundation and Intermediate examinations with relevant eligibility may also be considered.
Required Skills:
- Strong understanding of Accounting and Auditing fundamentals.
- Basic understanding of Internal Audit, Risk & Controls.
- Knowledge of RCM, IFC/ICFR and process controls will be an advantage.
- Good analytical and problem-solving skills.
- Robust attention to detail and ability to work with large datasets.
- Good written and verbal communication skills.
- Proficiency in MS Excel.
- Ability to work independently as well as collaboratively within a team.
What You Will Gain
- Hands-on exposure to Internal Audit and Risk Advisory assignments.
- Exposure to diverse business processes and industries.
- Practical experience in process audits, RCM, IFC/ICFR and control testing.
- Opportunity to work closely with experienced audit professionals.
- Strong learning and development opportunities throughout the articleship.
Employment Details
Role: CA Article Assistant
Department: Internal Audit
Location: Gurugram
Work Mode: Work from Office
Experience: Freshers / CA Article Assistants
Eligibility: CA candidates meeting the applicable articleship eligibility criteria
Why Join Us?
Join a professional and learning-oriented environment where you can build strong practical expertise in Internal Audit, Risk Management and Internal Controls while completing your CA Articleship.