ICAI Intern, Internal Audit

Role & responsibilities

• Learn and execute concepts around the Test of Design & Test of Operating Effectiveness - TOD/TOE in SOX and ICFR and perform testing under the supervision of the team lead/principal for those controls assigned to them during the year.
• Participate in planning, execution and reporting on financial or operational internal audits, including risk identification as part of the audits, assisting the Seniors in writing draft reports, and reporting all findings on Audit Board.
• Should have completed atleast 1.5 years of CA Articleship under an existing member of ICAI, should understand basic concepts of taxation, accounting and auditing.
• CA Intermediate with both groups cleared.
• Candidates pursuing Articleship are preferred.
• Interested Candidates can share their CV at kashish.kaur@mcmcg.com