Auditor / Gurugram / 5 Days Working

Wroffy Technologies Private Limited; Gurugram District; On-site; INR 600,000 - 1,200,000; Full time

Benefits offered by this job

5 days on-site work

Saturday WFH

9-hour workday

On-time salary

Job summary

Wroffy Technologies Private Limited is seeking an experienced Internal Audit professional to plan and execute risk-based audits across finance, operations, and IT controls. The role involves assessing revenue recognition, vendor payments, payroll, and fixed assets while ensuring statutory compliance and adherence to SOPs.

You will identify risks, draft detailed reports with root cause analysis, and track remediation.

Qualifications

• Bachelor’s degree in commerce, accounting, finance, or related field.
• CA, CMA, CIA, CPA, MBA (Finance) or equivalent preferred.
• 56 years of relevant experience in Internal Audit, Risk Management, or Finance.

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 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.

Skills

Internal audit

Risk assessment

Internal controls

ERP accounting software

Advanced Excel

Report writing

Independent working

Education

Bachelor's degree in commerce/finance

CA/CMA/CIA/CPA/MBA (Finance) preferred

Tools

Tally

Zoho Books

SAP

Oracle

Microsoft Dynamics

Job description

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)