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United HR Solutions Pvt. Ltd.

Associate Internal Audit

Actively Reviewing

United HR Solutions Pvt. Ltd.

Ahmedabad Full-Time 2–4 yrs exp Posted 1 month ago  · Apply by Aug 4, 2026

Required Qualifications:

  • Chartered Accountant
  • Bachelor’s degree in Commerce, Accounting, or Finance
  • 1–2 years of relevant experience in Internal Audit from a Global Accounting & Auditing firm


Key Responsibilities:

  • Assist in planning and execution of internal audit assignments.
  • Perform risk assessments and evaluate internal control frameworks.
  • Conduct process walkthroughs and document audit observations.
  • Identify control gaps and recommend process improvements.
  • Prepare audit working papers and draft audit reports.
  • Ensure compliance with company policies, accounting standards, and regulatory requirements.
  • Support SOX / IFC testing (if applicable).
  • Coordinate with cross-functional teams for audit data and clarifications.
  • Follow up on implementation of audit recommendations.