Job Description –CA Article Assistant | Internal AuditPosition-CA Article Assistant – Internal AuditLocation-Gurugram, HaryanaDepartment-Internal AuditAbout the RoleWe are looking for a motivated and detail-orientedCA Article Assistantto join ourInternal Audit teamin 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 ResponsibilitiesAssist in planning and execution ofInternal Audit assignmentsacross various business processes.Performprocess walkthroughsand understand key business processes and controls.Assist in identifyingrisks and control gapsand evaluate the effectiveness of existing controls.Support preparation and documentation ofRisk & Control Matrices (RCMs) .Performprocess audits and control testingbased on defined audit procedures.Assist in testing ofInternal Financial Controls (IFC/ICFR) .Identify audit observations, control deficiencies and areas of process improvement.Prepare clear and conciseaudit working papers and documentation .Assist in preparingaudit 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 variousrisk assessment,



compliance and internal control assignments .Candidate Profile:CA – Both Groups Clearedpreferred.Candidates pursuingCA Articleshipwith 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 ofAccounting and Auditing fundamentals .Basic understanding ofInternal Audit, Risk & Controls .Knowledge ofRCM, IFC/ICFR and process controlswill 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 inMS Excel .Ability to work independently as well as collaboratively within a team.What You Will GainHands-on exposure toInternal Audit and Risk Advisoryassignments.Exposure to diverse business processes and industries.Practical experience inprocess audits, RCM, IFC/ICFR and control testing .Opportunity to work closely with experienced audit professionals.Solid learning and development opportunities throughout the articleship.Employment DetailsRole:CA Article AssistantDepartment:Internal AuditLocation:GurugramWork Mode:Work from OfficeExperience:Freshers / CA Article AssistantsEligibility:CA candidates meeting the applicable articleship eligibility criteriaWhy Join Us?Join a professional and learning-oriented environment where you can build strong practical expertise inInternal Audit, Risk Management and Internal Controlswhile completing your CA Articleship.

📌 Article Assistant (Maharashtra)
🏢 Valueonshore ('VOS') Advisors
📍 Maharashtra