CA Articleship

1 week ago


Mumbai, Maharashtra, India Incorp Advisory Services Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

About the Role:

The Article Assistant will be part of the Risk Advisory team, assisting in internal control reviews, process assessments, and risk management assignments. This role provides exposure to business processes, governance frameworks, and control testing, offering an excellent learning platform for professional and technical development.

Role & responsibilities

Assist in conducting risk assessments and identifying process or control gaps.

Support in internal control testing and process documentation.

Participate in process audits and operational reviews.

Contribute to preparing audit work papers, observations, and reports.

Work with senior team members on governance, risk, and compliance frameworks.


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