Article Trainee - Internal Audit

Articleship Internal Audit (Gurgaon)

Position:

Location:

Qualification:

Department:

Transfer Policy:

About the Role

We are seeking a dedicated Article Assistant to join our Internal Audit team in Gurgaon. The role provides hands-on experience in risk assessments, internal controls, operational audits, and compliance reviews. It is ideal for CA students looking to build strong fundamentals in internal audit during their Articleship.

Key Responsibilities

• Assist in planning and executing

  internal audit assignments

  across various business processes.
• Conduct

  risk assessments

  , control testing, walkthroughs, and prepare audit documentation.
• Evaluate and test the

  effectiveness of internal controls

  and company policies.
• Assist in drafting

  audit reports

  , highlighting findings and recommendations.
• Support

  financial, operational, and compliance audits

  including:
• Revenue & receivables
  
• Procurement & expenses
  
• Inventory & fixed assets
  
• HR & payroll
  
• Collect and analyze data from client teams; prepare working papers as per firm standards.
  
• Provide assistance in

  special audits

  and process reviews as required.
• Work collaboratively with seniors and participate in audit presentations.
  

Mandatory Qualifications

• Graduation (B.Com / BBA / Equivalent)

• ICAI IT Training & Orientation Course (OC) Certification

  mandatory requirement
  

• Must have completed CA Inter.

• Understanding of basic accounting and auditing concepts
  
• Proficiency in MS Office (Excel, Word, PowerPoint)
  
• Good communication and report-writing skills
  

Preferred Skills

• Basic knowledge of internal controls, risk management principles, and audit methodologies.
  
• Exposure to ERP systems (SAP / Oracle / Tally) is an added advantage.
  
• Strong analytical, problem-solving, and time-management abilities.
  
• Willingness to travel for client audits if required.