Internal Audit

Job Description – Internal Audit / Risk Advisory Associate (CA Fresher/Graduates)

Location: Mumbai
Service Line: Risk Advisory / Internal Audit
Designation: Associate
Qualification: Chartered Accountant (CA) – Freshly Qualified/Graduates with IA experience
 

About the Role

We are seeking high-performing and motivated Chartered Accountants to join our Risk Advisory practice as Associates within the Internal Audit function. The role offers an opportunity to work with leading domestic and multinational clients across sectors, supporting them in strengthening governance, risk management, and internal control environments.

The candidate will work as part of engagement teams delivering internal audit, process review, risk assessment, and internal financial controls assignments.

Key Responsibilities

• Execute internal audit and risk advisory engagements for clients across industries.
• Understand client business processes, risks, and control frameworks.
• Perform process walkthroughs, risk assessments, and control testing.
• Identify control gaps, operational inefficiencies, and compliance issues.
• Prepare workpapers, audit documentation, observations, and client deliverables in line with engagement standards.
• Support Internal Financial Controls (IFC) testing and compliance reviews.
• Participate in enterprise risk management, SOP reviews, and process optimization engagements.
• Interact with client stakeholders to gather information and discuss audit findings.
• Ensure timely execution of assignments while maintaining quality and professional standards.
• Stay updated on emerging risks, regulatory developments, and industry practices.

Qualification & Experience

• Qualified CA (Freshers eligible).
• Articleship exposure in internal audit, statutory audit, risk advisory, or process consulting preferred.
• Strong understanding of accounting standards, auditing concepts, and internal controls.
• Prior exposure to ERP environments such as SAP/Oracle is an advantage.

Skills Required

• Strong analytical and problem-solving capabilities.
• Excellent verbal and written communication skills.
• Proficiency in MS Excel, PowerPoint, and Word.
• Ability to work in a fast-paced, client-facing environment.
• Strong interpersonal and stakeholder management skills.
• Team-oriented mindset with attention to detail and ownership.

Preferred Skills

• Exposure to:
  • Internal Audit
  • Risk & Controls Matrix (RCM)
  • Process Reviews
  • Data Analytics / Visualization tools
• Certifications or familiarity with analytics tools (Power BI, Tableau, IDEA, ACL) would be an added advantage.

What We Offer

• Exposure to marquee clients across diverse industries.
• Structured learning and development programs.
• Opportunity to work in a collaborative and high-performance environment.
• Accelerated career growth and cross-functional exposure.
• Dynamic and inclusive workplace culture.

Equal Opportunity Statement

We are committed to building an inclusive workplace and encourage applications from candidates of diverse backgrounds and experiences.