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)