Internal Auditor

7 days ago

New Delhi, India Apeejay Stya Education (Svran Foundation) Full time

Apeejay Education Society is seeking a qualified and experienced Internal Auditor to join our dedicated team. The successful candidate will be responsible for the planning, development, and execution of internal audits across multiple functions, with a primary focus on processes, controls, and compliance. The role will play a key part in identifying operational risks, assessing internal controls, and ensuring compliance with financial and regulatory standards. Provide valuable insights to management for continuous improvement and efficiency.


Job Responsibilities:

Audit Planning & Execution:

  • Assist in the preparation of the Audit Charter , Annual Audit Plan , individual audit programs, and audit checklists to ensure comprehensive coverage across departments.
  • Coordinate and gather all necessary information for audit execution, ensuring that pre-audit work is thorough and complete.
  • Review and implement quality control checklists to ensure the integrity of the audit process.

Risk & Control Assessment:

  • Develop and maintain Risk Assessment Control Matrices to evaluate risks across various departments and functions.
  • Implement Data Analytics Scenarios for the Internal Audit department to improve audit effectiveness and decision-making.
  • Identify control gaps and provide recommendations for remediation and operational improvement.

Policy & Procedure Development:

  • Assist in the development and enhancement of Standard Operating Procedures (SOPs) , policies, and internal controls to ensure compliance and mitigate operational risks.

Operational Insights & Reporting:

  • Gain an understanding of key operational drivers within the education sector to align audit efforts with business priorities.
  • Provide regular, timely observations, insights, and advice to senior management and key stakeholders to enhance organizational performance.

Fieldwork & Documentation:

  • Conduct field audits, gather relevant data, and document audit findings in a clear and organized manner.
  • Prepare detailed Audit Reports , outlining key issues, actionable recommendations, and remediation plans.

Continuous Monitoring & Reporting:

  • Prepare monthly MIS/reports tracking the progress and outcomes of audit activities.
  • Maintain a Daily Log Sheet of completed audit activities to ensure transparency and accountability.
  • Perform data analysis aligned with the internal audit strategy and provide insights for continuous process improvement.


Education:

  • Qualified Chartered Accountant (CA) .


Experience:

  • Minimum of 4 years of experience in internal auditing, financial audits, or process audits, with a proven track record in identifying risks, controls, and compliance gaps.


Skills & Knowledge:

  • In-depth knowledge of audit methodologies, internal controls, financial compliance, and risk management.
  • Strong analytical skills and experience with data analysis and risk assessment.
  • Exceptional report writing and communication skills, with the ability to present audit findings clearly to senior leadership.
  • Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).


Personal Attributes:

  • Strong attention to detail, excellent organizational skills, and the ability to handle multiple priorities simultaneously.
  • High level of integrity, professionalism, and the ability to maintain confidentiality.
  • Ability to collaborate effectively with cross-functional teams and management.


If interested, please email your resume CV with current and expected remuneration at .

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