Article Assistant - IA - Pune

• Assist in conducting Internal Audits across various industries.
  
• Perform process reviews covering:
  
• Procure-to-Pay (P2P)
  
• Order-to-Cash (O2C)
  
• Hire-to-Retire (H2R)
  
• Inventory Management
  
• Treasury & Finance
  
• Fixed Assets
  
• Compliance & Regulatory Reviews
  
• Conduct walkthroughs and process understanding discussions with client personnel.
  
• Prepare Risk Control Matrices (RCM), process flowcharts, and audit work papers.
  
• Test internal controls and identify process gaps, control weaknesses, and improvement opportunities.
  
• Verify supporting documents, transactions, and compliance with internal policies.
  
• Draft audit observations and recommendations.
  
• Assist in preparing audit reports and management presentations.
  
• Coordinate with clients for data requirements and follow-up on audit queries.
  
  
  
  

Requirements

Qualification

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

Benefits

joining Sharp & Tannan Associated will give you diverse exposure in Internal Audit, risk assessment, and process improvement across various industries. The role would provide an excellent opportunity to apply your knowledge, strengthen your analytical and professional skills, and grow under the guidance of experienced professionals.


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• Seniority level

  Entry level

• Employment type

  Full-time

• Industries

  Financial Services