- Location
- Ahmedabad, Gujarat, India
- Job type
- Full-time
Required skills
- accounting
- compliance
- cross-functional
- SOX
About the role
Website:
uhr.co.in
Job details:
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.
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