Chartered Accountant (Fresher) - Internal Audit

**Consultant Internal Audit (CA Freshers)** **Location:** Pune **Qualification:** Chartered Accountant (CA) - Freshly Qualified **Experience:** CA Freshers with Articleship experience in Internal Audit, Risk Advisory, IFC/SOX, Process Reviews, and Compliance Audits. **Job Description** **Key Responsibilities** - Execute internal audit assignments across various industries under the guidance of senior team members. - Assist in identifying, assessing, and monitoring business risks and internal controls. - Support process reviews and recommend improvements to enhance operational efficiency and control effectiveness. - Participate in risk assessments, internal control reviews, and compliance audits. - Assist in documentation of Standard Operating Procedures (SOPs), Risk Control Matrices (RCMs), and audit reports. - Support clients in evaluating compliance with internal policies, regulatory requirements, and industry best practices. - Assist in testing internal controls and contributing to Internal Financial Controls (IFC) and SOX engagements. - Prepare audit working papers, observations, recommendations, and management reports. - Build professional relationships with client stakeholders and work effectively within engagement teams. - Deliver assigned tasks within agreed timelines and quality standards. - Participate in business development initiatives, research activities, and knowledge-sharing sessions. **Preferred Industry Exposure During Articleship** Candidates with exposure to one or more of the following sectors will be preferred: - Manufacturing - Automotive - Pharmaceuticals - Infrastructure - Real Estate - Construction & Contracting - Oil & Gas - Industrial Projects **Technical Skills** - Understanding of Internal Audit, Risk Management, and Internal Controls. - Basic knowledge of IFC and SOX frameworks. - Familiarity with accounting standards and provisions of the Companies Act, 2013. - Knowledge of risk assessment methodologies and process documentation. - Exposure to ERP systems such as SAP will be an added advantage. - Proficiency in Microsoft Excel, PowerPoint, and Word. **Soft Skills** - Strong analytical and problem-solving abilities. - Good verbal and written communication skills. - Ability to independently manage assigned tasks and meet deadlines. - Professional attitude and strong attention to detail. - Willingness to learn and work in a client-facing environment. - Open to travel across India and potentially to the Middle East based on project requirements. **Why Join Protiviti?** - Opportunity to work with leading organizations across multiple industries. - Exposure to Internal Audit, Risk Advisory, IFC/SOX, Process Transformation, and Compliance engagements. - Structured learning environment with strong mentorship and career growth opportunities. - Dynamic and collaborative work culture with global exposure. **Immediate joiners and candidates actively exploring opportunities are encouraged to apply.**} **Interested candidates can share their updated CV at** **vishakha.vanjare@protivitiglobal.in** **Subject Line:** **CA Fresher Pune**