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

- Strong 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 solid analytical capabilities.

- Excellent communication, report-writing, and presentation skills.

- Ability to work independently and collaborate with cross-functional teams.

- High level of integrity, professionalism, and attention to detail.

Preferred Skills

- Exposure to internal financial controls (IFC), process audits, and operational audits.

- Knowledge of GST, TDS, Companies Act, and other applicable regulations.

- Experience auditing IT-enabled business processes and service delivery operations.

- Familiarity with ISO standards or information security controls is an added advantage.

Key Performance Indicators (KPIs)

- Timely completion of audit assignments.

- Quality and accuracy of audit reports.

- Reduction in control gaps and compliance issues.

- Timely closure of audit observations.

- Improvement in operational efficiency and internal control effectiveness.

- Compliance with internal policies and regulatory requirements.

Why you should Join our Company?

- 5 days (WFO) & Sat (WFH)

- 9 hours working (Since you have a LIFE beyond work)

- Fun at work (your mental health is as important as your Physical health)

- Salary On time (we don't make you wait for your hard-earned money)

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