31 Oct
|
protiviti india
|
India
31 Oct
protiviti india
India
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 qualified capabilities.
Keep engagement seniors/managers updated on task progress and promptly flag any issues.
Ideal Candidate:
CA Article / CA Articleship candidate.
Robust 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.
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📌 Urgent Hiring: Ca Article Internal Audit Immediate Joiners Navi Mumbai (India)
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