Process Auditor

We’re Hiring – Audit Executive (Finance & Accounts)

Location: Rohini, Delhi

Responsibilities

• Audit Planning & Risk Assessment

Develop annual audit plans focusing on critical areas like Order to cash, Procurement, Payroll, Finance

Operations (monthly/year end closure).

Evaluate risks and define audit scope, sampling techniques and fieldwork schedules.

Prepare audit programme and audit checklist to perform the audit scope within defined timeline.

Ensure Statuary Compliance (TDS/GST/ESI/PF) and assist to reporting person to overview the compliance status (monthly/quarterly/yearly).

• Data Analysis & Control Testing

Perform walk through and test financial processes (GL, AP/AR, Invoice, Contracts, payroll, and taxes) to identify red -flag/anomalies.

Ensure compliance with internal controls and financial policies (Design Gap and Operational ineffectiveness) e.g., reconciliations, segregation of duties, compliance with GAAP/IFRS.

Identify opportunities for process improvements and support implementation (IFC/COSO/Anti frauds) control.

• Remediation & Follow- Up /Reporting Findings

Prepare comprehensive audit reports/MIS report for management review, ensuring clear presentation of findings, associated business impact, identified root causes, and actionable recommendations or remedial measures.

Collaborate with finance teams/audit team to consolidate the findings/issues and suggest /create corrective action plans.

Maintain Audit tracker to identify the open/closure of audit findings

Conduct re-audits to confirm effectiveness and closure of issues

Support external audits and liaison with regulatory bodies.

Education:-CA Semi qualified (Not giving CA final), MBA Finance,

Experience:- 3-4 years,

Skills:- MS Excel/Power point/MIS/Report writing

Job Type: Full-time

Pay: ₹250,000.00 - ₹500,000.00 per year

Schedule:

• Day shift

Work Location: In person