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)