Role & responsibilities

Internal Audit & Assurance
Assist in statutory, tax, internal and limited-review audits.
Perform vouching, verification, reconciliations and audit procedures.
Prepare audit working papers and maintain proper documentation.
Assist seniors/managers in completing assignments within timelines.
Identify discrepancies and report them to the reporting senior
Assist in risk assessment and internal audit assignments for clients across various industries.
Perform process reviews, internal controls testing, and compliance checks.
Identify operational, financial, and compliance risks and assist in recommending suitable controls.
Prepare working papers, audit documentation, reports, and presentations.
Assist in evaluating the design and effectiveness of internal controls.




Support SOX/internal financial controls (IFC) testing, where applicable.
Perform data analysis and review transactions to identify unusual trends or control gaps.
Coordinate with client teams to obtain required information and supporting documents.
Participate in client meetings and assist seniors/managers in completing assignments within timelines.

Gain exposure to governance, risk management, internal controls, and regulatory compliance

Preferred candidate profile

CA Intermediate Qualified

ITT/OC Training Completed by ICAI

Graduated or pursuing Graduation (SOL)

📌 Article Assistant Noida (India)
🏢 SCV
📍 India