Ca Fresher

Protiviti India; Gurugram District; On-site; INR 500,000 - 800,000; Full time

Job summary

Protiviti India seeks Chartered Accountant Fresher for Internal Audit in the BFSI/Financial Services domain in Mumbai. Candidates should have completed Articleship with reputed CA firms and possess exposure to internal audit, statutory audit, risk advisory, or FS clients. Willingness to travel and strong MS Excel/PowerPoint skills are essential.

Qualified CA with 0–1 year experience and a 2025/2026 pass-out is preferred. Articleship with Big 4/Top CA firms is advantageous.

Qualifications

• Exposure to Internal Audit, Statutory Audit, IFC, SOX, or Risk Advisory in FS/BFSI sectors.
• CA qualification with 0–1 year experience and 2025/2026 pass-out.
• Articleship experience with reputed CA firms is preferred.

Responsibilities

• Execute internal audit engagements for BFSI and Financial Services clients.
• Review and evaluate internal controls, business processes, and risk management frameworks.
• Perform process walkthroughs, control testing, and transaction testing.
• Identify control gaps and prepare audit observations with recommendations.
• Assist in drafting audit reports and presenting findings.
• Support risk assessments, compliance reviews, and process improvement initiatives.
• Document audit procedures, working papers, and SOPs.
• Coordinate with client stakeholders and engagement teams.

Skills

Internal Audit exposure

MS Excel

PowerPoint

Analytical skills

Stakeholder management

Education

CA (Chartered Accountant)

Articleship with Big 4/Top CA firms

Tools

MS Excel

PowerPoint

Job description

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Chartered Accountant (CA Fresher) Internal Audit (Financial Services)

Location: Mumbai

Role Overview

We are looking for recently qualified Chartered Accountants who have completed their Articleship with reputed CA firms and possess exposure to Internal Audit, Statutory Audit, Risk Advisory, or Financial Services clients.

Key Responsibilities

• Execute internal audit engagements for BFSI and Financial Services clients.
• Review and evaluate internal controls, business processes, and risk management frameworks.
• Perform process walkthroughs, control testing, and transaction testing.
• Identify control gaps and prepare audit observations with recommendations.
• Assist in drafting audit reports and presenting findings.
• Support risk assessments, compliance reviews, and process improvement initiatives.
• Document audit procedures, working papers, and Standard Operating Procedures (SOPs).
• Coordinate with client stakeholders and engagement teams.

Desired Profile

• Qualified CA (2025/2026 pass-out).
• Articleship experience with Big 4/Big 6/Top CA firms preferred.
• Exposure to Internal Audit, Statutory Audit, IFC, SOX, Risk Advisory, Banking, NBFC, Insurance, or other FS clients.
• Strong understanding of accounting principles, audit methodology, and internal controls.
• Proficient in MS Excel and PowerPoint.
• Strong analytical, communication, and stakeholder management skills.
• Willingness to travel as per client requirements.

Preferred Articleship Exposure

• Banks, NBFCs, Insurance, Asset Management, Fintech, Financial Institutions.
• Internal Audit, Risk Advisory, Concurrent Audit, IFC Testing, Regulatory Compliance.

Experience

• CA Fresher (0-1 year)

Compensation

• As per company standards and candidate fitment.Role & responsibilities