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 robust 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