Urgent Hiring: CA Article Internal Audit- Immediate Joiners

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 professional capabilities.
• Keep engagement seniors/managers updated on task progress and promptly flag any issues.

Ideal Candidate:

• CA Article / CA Articleship candidate.
• Strong interest in Internal Audit / Risk Advisory / Controls / Compliance.
• Good 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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