About the Role
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 robust interest in Internal Audit are encouraged to apply.
- Candidates who have completed their CA Foundation and Intermediate examinations with relevant eligibility may also be cons