Hiring: CA Article Internal Audit & Risk Advisory

Locations: Mumbai & Pune

Joining: Immediate Joiners Preferred

We are looking for CA Articles / CA Article Trainees who are keen to build their experience in Internal Audit, Risk Advisory, Controls & Process Improvement.

Key Responsibilities:

- Support ongoing client assignments and assist engagement teams in execution.
- Identify and document risks and support preparation of risk assessment matrices.
- Assist in reviewing compliance, financial and operational risk areas.
- Support internal control testing and preparation of internal audit plans/programs.
- Assist in reviewing systems, processes and internal controls.
- Support process re-engineering and preparation of SOPs, working papers and documentation.
- Assist in assessing internal control frameworks and implementing improvement recommendations.
- Interact professionally with client personnel during fieldwork.




- Complete assigned tasks within defined timelines and quality standards.
- Work closely with seniors/managers and continuously build technical and professional capabilities.
- Keep engagement seniors/managers updated on task progress and promptly flag any issues.

Ideal Candidate:

- CA Article / CA Articleship candidate.
- Strong interest in Internal Audit / Risk Advisory / Controls / Compliance.
- Valuable analytical, communication and documentation skills.
- Willingness to work on client-facing assignments.
- Immediate joiners preferred.

Interested candidates can share their CVs / apply for consideration. #Hiring #CAArticleship #CAArticle #InternalAudit #RiskAdvisory #RiskConsulting #InternalControls #Compliance #MumbaiJobs #PuneJobs #ImmediateJoiner #CAJobsRole & responsibilities

📌 Urgent Hiring: CA Article Internal Audit- Immediate Joiners (Mumbai)
🏢 protiviti india
📍 Mumbai