Article Assistant

Role & responsibilities

Internal Audit & Assurance

• Assist in statutory, tax, internal and limited-review audits.

• Perform vouching, verification, reconciliations and audit procedures.

• Prepare audit working papers and maintain proper documentation.

• Assist seniors/managers in completing assignments within timelines.

• Identify discrepancies and report them to the reporting senior

• Assist in risk assessment and internal audit assignments for clients across various industries.

• Perform process reviews, internal controls testing, and compliance checks.

• Identify operational, financial, and compliance risks and assist in recommending suitable controls.

• Prepare working papers, audit documentation, reports, and presentations.

• Assist in evaluating the design and effectiveness of internal controls.

• Support SOX/internal financial controls (IFC) testing, where applicable.

• Perform data analysis and review transactions to identify unusual trends or control gaps.

• Coordinate with client teams to obtain required information and supporting documents.

• Participate in client meetings and assist seniors/managers in completing assignments within timelines.

Gain exposure to governance, risk management, internal controls, and regulatory compliance

Preferred candidate profile

CA Intermediate Qualified

ITT/OC Training Completed by ICAI

Graduated or pursuing Graduation (SOL)