(CA Fresher) Expert Consultant – Internal Audit

Job Summary: Kickstart your career with a global consulting powerhouse. As a CA Fresher at Protiviti, you will solve complex business problems, evaluate internal control environments, and deliver world-class risk advisory services to global clients.

Key Responsibilities:

• Execute risk-based internal audits and process reviews to identify operational inefficiencies.

• Analyze financial statements and internal control frameworks (ICFR) for global compliance.

• Liaise with client stakeholders to understand business processes and gather audit evidence.

• Draft high-impact audit observations and executive summaries for management review.

• Evaluate the effectiveness of governance and risk management protocols.

• Maintain detailed audit workpapers that align with global Protiviti methodologies.

Required Skills & Qualifications:

• Must-haves: Qualified Chartered Accountant (CA) – Freshers.

• Preferred: Strong communication skills and a deep interest in Risk Advisory/Internal Audit.

Why Join Us: Protiviti offers an unmatched learning curve, exposing you to diverse industries and global best practices in a high-performance, collaborative culture.

Key Skills: Internal Audit, Risk Advisory, CA Fresher Jobs, Business Process Review, Internal Controls, ICFR, Risk Management, Corporate Governance, Statutory Compliance, Audit Reporting, Coimbatore Jobs, Global Consulting, Financial Analysis.

Job Specifics:

• Location: Coimbatore

• Industry: Management Consulting

• How to Apply: Send CV to Kratika.agarwal@protivitiglobal.in