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