Senior Associate – Internal Audit – Big4 – CA United HR Solutions

The Corporate Institute; Ahmedabad District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

The Corporate Institute is seeking a Chartered Accountant with 2–3 years of internal audit experience in a global accounting and auditing environment. The candidate will assist planning and execution of audits, assess risks and controls, and document observations for clear reporting.

Ideal applicants will have strong IFRS/GAAP knowledge, proficiency in Excel, and the ability to manage multiple assignments while ensuring regulatory compliance and timely delivery.

Qualifications

• CA with 2–3 years of internal audit experience in a global accounting and auditing firm (Big4 preferred).
• Strong knowledge of internal controls, risk management and accounting standards.
• Experience in documenting audits and preparing reports.

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 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.

Skills

Internal Controls & Risk Management

IFRS / GAAP

Audit documentation & reporting

MS Excel & audit tools

Analytical & problem-solving

Communication & interpersonal skills

Multitasking & deadlines

Education

Chartered Accountant

Tools

Excel

Job description

Chartered Accountant with 2 to 3 yrs in Internal Audit in Global Accounting & Auditing firm (Pref. Big4- Deloitte, EY (Ernst & Young), KPMG, and PwC)

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.

Key Skills & Competencies:

• Strong understanding of Internal Controls & Risk Management
• Knowledge of IFRS / GAAP
• Experience in audit documentation and reporting
• Proficiency in MS Excel & audit tools
• Strong analytical and problem-solving skills
• Good communication and interpersonal skills
• Ability to manage multiple assignments and meet deadlines