CA Fresher - Technology Risk Assurance - Bangalore

mska; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

MSKA is seeking a Freshly Qualified CA to execute client engagements in ITGC, process reviews, IT Application Controls, SOX 404 audits and related areas in Bengaluru. The role requires maintaining high-quality work, building relationships with client heads, and supporting seniors with new methodologies.

You will coach junior team members and identify opportunities for additional work on existing engagements. Strong communication, English fluency, and integrity are essential.

Qualifications

• Freshly Qualified CA with articleship experience in statutory audits.
• Strong client handling and communication skills.
• Ability to manage multiple assignments and work with minimal supervision.

Responsibilities

• Execute client engagements in ITGC, process reviews, and SOX/SOC audits.
• Ensure high quality of work and manage engagement risks.
• Build relationships with client heads and influencers.
• Assist seniors in developing new methodologies and internal initiatives.
• Coach and develop junior team members.
• Identify opportunities for additional work on existing engagements.
• Prioritise tasks and work effectively under ambiguity.
• Demonstrate strong presentation and communication skills.

Skills

Client communication

Presentation skills

MS Office

Team player

Prioritization

Ambiguity handling

Integrity & ethics

Fluency in English

Education

CA with articleship in statutory audit

Tools

MS Office

Job description

Role & responsibilities

• Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits.
• Determine that the work delivered is of high quality.
• Anticipate and identify engagement related risks and escape issues as appropriate.
• Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
• Assist seniors & managers in developing new methodologies and internal initiatives.
• Create a positive learning culture, coaches, counsels and develops junior team members.
• Identify & escalate potential business opportunities for the firm on existing client engagements.
• Should be a team player with a proactive and result oriented approach.
• Ability to prioritize, work on multiple assignments, and manage ambiguity.
• Should have good presentation & communication skills.
• Should also be well versed with MS office tools.
• Should be open and honest in communication with clients and colleagues.
• Fluency in written & verbal English
• High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors
• Freshly Qualified CA with articleship experience in statutory Audit