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 transparent 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. Strong 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.