Role Overview & Key Responsibilities: 1.

Audit

Planning & Execution · Assist in developing annual internal audit plans based on risk assessment. · Conduct financial, operational, and compliance audits across business units. · Execute audit assignments as per approved audit programs and timelines. 2.

Financial

Controls & Complianc e· Review adequacy and effectiveness of internal financial controls (IFC) .· Ensure compliance with applicable laws, regulations, accounting standards, and company policies .· Evaluate processes related to revenue, procurement, treasury, fixed assets, and accounting .

- Risk Assessme nt· Identify financial and operational risks and assess control gap s.· Recommend practical and actionable risk mitigation strategie s.

4.

Audit

Report ing· Prepare detailed audit reports highlighting observations,



root causes, and recommendatio ns.· Discuss findings with business stakeholders and obtain management respons es.· Track closure of audit observations and ensure timely remediati on.

5.

Process

Improve ment· Suggest improvements for enhancing efficiency, cost optimization, and control mechani sms.· Support implementation of best practices in finance proces ses.

6.

Stakeholder

Coordin ation· Liaise with business teams, finance, compliance, and external audi tors.· Assist in regulatory audits and provide required documenta tion.

Qualifi cationCA with 5 – 8 years of expe rience

📌 Audit and Compliance Manager (Rohtak)
🏢 Ad Astra Consultants
📍 Rohtak