Chartered Accountant (Fresher) - Internal Audit

Consultant Internal Audit (CA Freshers)

Location:

Key Responsibilities

• Execute internal audit assignments across various industries under the guidance of senior team members.
• Assist in identifying, assessing, and monitoring business risks and internal controls.
• Support process reviews and recommend improvements to enhance operational efficiency and control effectiveness.
• Participate in risk assessments, internal control reviews, and compliance audits.
• Assist in documentation of Standard Operating Procedures (SOPs), Risk Control Matrices (RCMs), and audit reports.
• Support clients in evaluating compliance with internal policies, regulatory requirements, and industry best practices.
• Assist in testing internal controls and contributing to Internal Financial Controls (IFC) and SOX engagements.
• Prepare audit working papers, observations, recommendations, and management reports.
• Build professional relationships with client stakeholders and work effectively within engagement teams.
• Deliver assigned tasks within agreed timelines and quality standards.
• Participate in business development initiatives, research activities, and knowledge-sharing sessions.

Preferred Industry Exposure During Articleship

Candidates with exposure to one or more of the following sectors will be preferred:

• Manufacturing
• Automotive
• Pharmaceuticals
• Infrastructure
• Real Estate
• Construction & Contracting
• Oil & Gas
• Industrial Projects

Technical Skills

• Understanding of Internal Audit, Risk Management, and Internal Controls.
• Basic knowledge of IFC and SOX frameworks.
• Familiarity with accounting standards and provisions of the Companies Act, 2013.
• Knowledge of risk assessment methodologies and process documentation.
• Exposure to ERP systems such as SAP will be an added advantage.
• Proficiency in Microsoft Excel, PowerPoint, and Word.

Soft Skills

• Strong analytical and problem-solving abilities.
• Good verbal and written communication skills.
• Ability to independently manage assigned tasks and meet deadlines.
• Professional attitude and strong attention to detail.
• Willingness to learn and work in a client-facing environment.
• Open to travel across India and potentially to the Middle East based on project requirements.

Why Join Protiviti?

• Opportunity to work with leading organizations across multiple industries.
• Exposure to Internal Audit, Risk Advisory, IFC/SOX, Process Transformation, and Compliance engagements.
• Structured learning environment with strong mentorship and career growth opportunities.
• Dynamic and collaborative work culture with global exposure.

Immediate joiners and candidates actively exploring opportunities are encouraged to apply.

Interested candidates can share their updated CV at