Article Assistant

Job Description –

CA Article Assistant | Internal Audit

Position-

CA Article Assistant – Internal Audit Location-

Gurugram, Haryana Department-

Internal Audit

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

Required Skills: Strong understanding of

Accounting and Auditing fundamentals . Basic understanding of

Internal Audit, Risk & Controls . Knowledge of

RCM, IFC/ICFR and process controls

will be an advantage. Good analytical and problem-solving skills. Strong attention to detail and ability to work with large datasets. Good written and verbal communication skills. Proficiency in

MS Excel . Ability to work independently as well as collaboratively within a team.

What You Will Gain Hands-on exposure to

Internal Audit and Risk Advisory

assignments. Exposure to diverse business processes and industries. Practical experience in

process audits, RCM, IFC/ICFR and control testing . Opportunity to work closely with experienced audit professionals. Strong learning and development opportunities throughout the articleship.

Employment Details Role:

CA Article Assistant Department:

Internal Audit Location:

Gurugram Work Mode:

Work from Office Experience:

Freshers / CA Article Assistants Eligibility:

CA candidates meeting the applicable articleship eligibility criteria

Why Join Us? Join a professional and learning-oriented environment where you can build strong practical expertise in

Internal Audit, Risk Management and Internal Controls

while completing your CA Articleship.