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 clear 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 robust interest in Internal Audit are encouraged to apply. Candidates who have completed their CA Foundation and Intermediate examinations with relevant eligibility may also be cons