• Assist
in conducting Internal Audits across various industries.

• Perform
process reviews covering:

• Procure-to-Pay
(P2P)

• Order-to-Cash
(O2C)

• Hire-to-Retire
(H2R)

• Inventory
Management

• Treasury
& Finance

• Fixed
Assets

• Compliance
& Regulatory Reviews

• Conduct
walkthroughs and process understanding discussions with client personnel.

• Prepare
Risk Control Matrices (RCM), process flowcharts, and audit work papers.

• Test
internal controls and identify process gaps, control weaknesses, and
improvement opportunities.

• Verify
supporting documents, transactions, and compliance with internal policies.

• Draft
audit observations and recommendations.

• Assist
in preparing audit reports and management presentations.





• Coordinate
with clients for data requirements and follow-up on audit queries.

Requirements
Qualification

• CA
Inter (Both Groups/Single Group) pursuing Article ship

• Strong
academic background preferred

Benefits
joining
Sharp & Tannan Associated will give you diverse exposure in Internal Audit,
risk assessment, and process improvement across various industries. The role
would provide an excellent chance to apply your knowledge, strengthen your
analytical and professional skills, and grow under the guidance of experienced
professionals.

📌 Article Assistant (India)
🏢 Sharp & Tannan
📍 India