Article

Anb Global; Mumbai; On-site; INR 89,000 - 134,000; Part time

Job summary

Anb Global in Mumbai is seeking a motivated CA Article Assistant to join the Internal Audit team. The role involves supporting internal audits, evaluating controls, and driving process improvements in line with company policies and regulatory requirements.

You will gain exposure to risk management, governance, and audit methodologies across different business functions while working under Chartered Accountants and audit professionals.

Qualifications

• CA Articleship candidate registered with ICAI.
• Strong understanding of accounting principles and auditing concepts.
• Good analytical and problem-solving skills.
• Proficiency in Microsoft Excel and Microsoft Office.
• Effective written and verbal communication skills.
• Attention to detail and willingness to learn.

Responsibilities

• Assist in planning and executing internal audit assignments.
• Review and evaluate internal controls, business processes, and operational efficiency.
• Perform process walkthroughs and document audit observations.
• Prepare audit working papers, reports, and supporting documentation.
• Identify control gaps and recommend corrective actions.
• Verify compliance with company policies, SOPs, and applicable regulations.
• Conduct data analysis and transaction testing to identify risks and exceptions.
• Follow up on audit findings and monitor the implementation of corrective actions.
• Coordinate with various departments to gather audit evidence and clarify observations.
• Support special audits, investigations, and risk assessment exercises as required.

Skills

Analytical skills

Excel proficiency

Communication skills

Attention to detail

Team collaboration

Education

CA Articleship candidate registered with ICAI

Tools

ERP familiarity (SAP/Oracle/Tally)

Job description

Job SummaryWe are looking for a motivated CA Article Assistant to join our Internal Audit team. The selected candidate will assist in conducting internal audits, evaluating internal controls, identifying process improvements, and ensuring compliance with company policies and regulatory requirements. This role offers excellent exposure to risk management, governance, and audit methodologies across various business functions.Key Responsibilities

• Assist in planning and executing internal audit assignments.
• Review and evaluate internal controls, business processes, and operational efficiency.
• Perform process walkthroughs and document audit observations.
• Prepare audit working papers, reports, and supporting documentation.
• Identify control gaps and recommend corrective actions.
• Verify compliance with company policies, SOPs, and applicable regulations.
• Conduct data analysis and transaction testing to identify risks and exceptions.
• Follow up on audit findings and monitor the implementation of corrective actions.
• Coordinate with various departments to gather audit evidence and clarify observations.
• Support special audits, investigations, and risk assessment exercises as required.

Eligibility

• CA Articleship candidate registered with ICAI.
• Strong understanding of accounting principles and auditing concepts.
• Good analytical and problem-solving skills.
• Proficiency in Microsoft Excel and Microsoft Office.
• Effective written and verbal communication skills.
• Attention to detail and willingness to learn.

Preferred Skills

• Basic knowledge of internal audit methodologies and risk assessment.
• Familiarity with ERP systems such as SAP, Oracle, or Tally is an advantage.
• Ability to work independently and collaboratively in a team environment.
• Strong organizational and time management skills.

What You'll Gain

• Hands-on exposure to internal audit engagements across different business functions.
• Experience in risk management, internal controls, and compliance.
• Mentorship from experienced Chartered Accountants and audit professionals.
• Opportunities to develop technical, analytical, and professional skills.