Auditor // Gurugram // 5 Days Working

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 strong 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)