We re Hiring - Audit Executive Finance Accounts Location Rohini Delhi Responsibilities Audit Planning Risk Assessment Develop annual audit plans focusing on critical areas like Order to cash Procurement Payroll Finance Operations monthly year end closure Evaluate risks and define audit scope sampling techniques and fieldwork schedules Prepare audit programme and audit checklist to perform the audit scope within defined timeline Ensure Statuary Compliance TDS GST ESI PF and assist to reporting person to overview the compliance status monthly quarterly yearly Data Analysis Control Testing Perform walk through and test financial processes GL AP AR Invoice Contracts payroll and taxes to identify red -flag anomalies Ensure compliance with internal controls and financial policies Design Gap and Operational ineffectiveness e g reconciliations segregation of duties compliance with GAAP IFRS Identify opportunities for process improvements and support implementation IFC COSO Anti frauds control Remediation Follow- Up Reporting Findings Prepare comprehensive audit reports MIS report for management review ensuring explicit presentation of findings associated business impact identified root causes and actionable recommendations or remedial measures Collaborate with finance teams audit team to consolidate the findings issues and suggest create corrective action plans Maintain Audit tracker to identify the open closure of audit findings Conduct re-audits to confirm effectiveness and closure of issues Support external audits and liaison with regulatory bodies Education -CA Semi qualified Not giving CA final MBA Finance Experience - 3-4 years Skills - MS Excel Power point MIS Report writing Job Type Full-time Pay 250 000 00 - 500 000 00 per year Schedule Day shift Work Location In person

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