Article Assistant - IA - Pune

Sharp & Tannan; Pune District; On-site; INR 180,000 - 240,000; Full time

Job summary

Sharp & Tannan Associated is seeking a CA Inter student pursuing articleship to join its Internal Audit team in Pune. The role involves assisting in internal audits across various industries, and conducting process reviews including P2P and O2C.

You will help prepare RCMs, flowcharts, and audit work papers, draft observations, and support management presentations. The position offers exposure to risk assessment and process improvement under the guidance of experienced professionals, helping you

Qualifications

• CA Inter pursuing articleship (Both Groups/Single Group)
• Strong academic background preferred

Responsibilities

• Assist in conducting Internal Audits across various industries.
• Perform process reviews covering Procure-to-Pay (P2P) and Order-to-Cash (O2C).
• Test internal controls and identify process gaps, control weaknesses, and opportunities for improvement.
• Prepare Risk Control Matrices (RCM), process flowcharts, and audit work papers.
• Draft audit observations and recommendations.
• Assist in preparing audit reports and management presentations.

Education

CA Inter pursuing articleship (Both Groups/Single Group)

Job description

• Assistin conducting Internal Audits across various industries.
  
• Performprocess reviews covering:
  
• Procure-to-Pay(P2P)
  
• Order-to-Cash(O2C)
  
• Treasury& Finance
  
• FixedAssets
  
• Compliance& Regulatory Reviews
  
• Conductwalkthroughs and process understanding discussions with client personnel.
  
• PrepareRisk Control Matrices (RCM), process flowcharts, and audit work papers.
  
• Testinternal controls and identify process gaps, control weaknesses, andimprovement opportunities.
  
• Verifysupporting documents, transactions, and compliance with internal policies.
  
• Draftaudit observations and recommendations.
  
• Assistin preparing audit reports and management presentations.
  
• Coordinatewith clients for data requirements and follow-up on audit queries.
  

Requirements

Qualification

• CAInter (Both Groups/Single Group) pursuing Article ship
  
• Strongacademic background preferred
  

joiningSharp & Tannan Associated will give you diverse exposure in Internal Audit,risk assessment, and process improvement across various industries. The rolewould provide an excellent opportunity to apply your knowledge, strengthen youranalytical and professional skills, and grow under the guidance of experiencedprofessionals.