Key Responsibilities
- Plan and execute risk-based internal audits in accordance with the annual audit plan.
- Review financial transactions, accounting records, and business processes to ensure accuracy and compliance.
- Conduct audits of revenue recognition, billing, collections, vendor payments, employee reimbursements, payroll, and fixed assets.
- Review compliance with statutory requirements, company policies, contracts, and Standard Operating Procedures (SOPs).
- Identify operational, financial, and compliance risks and recommend practical corrective actions.
- Prepare detailed audit reports highlighting observations, risk levels, root causes, and recommendations.
- Track the implementation of audit recommendations and verify closure of audit observations.
- Assist in fraud risk assessments, investigations, and special audit assignments when required.
- Coordinate with external auditors during statutory and financial audits.
- Support management in strengthening governance, compliance, and business processes.




- Maintain complete audit documentation and ensure confidentiality of sensitive business information.

Qualifications
- Bachelors degree in commerce, Accounting, Finance, or a related field.
- CA, CMA, CIA, CPA, MBA (Finance), or equivalent qualification is preferred.
- 56 years of relevant experience in Internal Audit, Risk Management, or Finance.
- Experience in IT services, consulting, or other service-based organizations is preferred.

Required Skills
- Solid understanding of internal audit principles, risk assessment, and internal controls.
- Knowledge of accounting standards, financial reporting, and statutory compliance.
- Experience with ERP/accounting software such as Tally, Zoho Books, SAP, Oracle, or Microsoft Dynamics.
- Advanced Microsoft Excel skills and strong analytical capabilities.
- Excellent communication, report-writing, and presentation skills.
- Ability to work independently and collaborate with cross-functional teams.
- High level

📌 Auditor // Gurugram // 5 Days Working
🏢 Wroffy Technologies Private
📍 Gurugram