JHS is looking for enthusiastic and driven CA Article Assistants to join its Internal Audit team in Mumbai. The role will provide hands-on exposure to internal audits, process reviews, risk and control assessments, and assignments across diverse industries.

The position is suited for candidates who want to build a strong foundation in internal audit, risk management, internal controls and business processes, with practical client-facing experience.

Key Responsibilities

- Assist in conducting internal audits and process reviews across business functions.
- Understand business processes through discussions, walkthroughs and review of documentation.
- Perform risk and control assessments and identify process/control gaps.
- Carry out audit testing, sample verification and supporting-document review.
- Assist in reviewing SOPs, policies, processes and internal controls.
- Perform data analysis and prepare audit working papers.
- Document audit observations with clear facts, risks and recommendations.
- Support preparation of internal audit reports and management presentations.
- Coordinate with client teams for information, clarifications and closure of audit observations.
- Assist the team on assignments involving IFC/ICoFR, risk management, process improvement and compliance reviews,



as applicable.

Candidate Profile
- CA student eligible for Articleship as per applicable ICAI requirements.
- Solid analytical and problem-solving ability.
- Good understanding of accounting and basic internal control concepts.
- Comfortable working with Microsoft Excel, Word and PowerPoint.
- Good written and verbal communication skills.
- Willingness to learn different businesses, processes and industries.
- Ability to work in teams and interact professionally with clients.
- Candidates should be comfortable with a work-from-office role in Mumbai and client-site visits where assignments require them.

What the Role Offers
- Practical exposure to Internal Audit, Risk, Controls and Process Advisory.
- Opportunity to work across different functions and industries.
- Direct exposure to client processes and management interactions.
- Experience in understanding businesses beyond financial accounting.
- Structured learning under experienced professionals.

Location & Work ArrangementMumbai | Work from Office ? Eligibility: CA students eligible for Articleship

Interested candidates may apply by sharing their CV on [email protected]

📌 Internal Audit Article Assistant (Mumbai)
🏢 JHS u0026 Associates
📍 Mumbai