Internal Auditor

4 weeks ago

Noida, Uttar Pradesh, India GEDU Services Full time

Position Overview:

We are seeking an Assistant Manager – Internal Audit to join the Noida team and assist in global internal audits. The position would report directly to Head of Group – Internal Audit. The suitable candidate will have strong experience in internal audit, preferably across various departments, industries, or within the education sector. This is a full-time role & would involve work from office.

Key Responsibilities:

  • To assist in the Internal Audit of all group companies of the GEDU Global Education Group. This would include all departments, and all locations across the globe i.e. 12+ countries.
  • Conduct internal audits in accordance with established procedures and standards.
  • To review processes, evaluate the effectiveness of internal controls, identify areas for improvement, give suggestions for process improvements,
  • Help in drafting audit reports, highlighting findings, recommendations, and corrective actions.
  • Collaborate with cross-functional teams to implement audit recommendations and enhance processes.
  • Should be able to work independently with minimum supervision
  • Should be excellent in Excel & PowerPoint
  • Should have good communication skills as would involve interacting with people in 12+ countries
  • Stay updated on regulatory requirements and industry best practices related to internal audit.
  • Support the audit team in planning, executing, and concluding audit engagements.

Qualifications:

Any of the below:

Qualified Chartered Accountant with 5-8 years of total experience, including 3 years of articleship OR MBA (Finance) with 5-8 years' experience OR any other equivalent finance/internal audit qualification with 5-8 years of experience in Internal Audit

  • The successful candidate will have strong experience in internal audit, preferably across various departments, industries, or within the education sector.
  • Should be able to work independently with minimum supervision
  • Should be excellent in Excel & PowerPoint
  • Should have good communication skills as would involve interacting with people in 12+ countries
  • Position would be for Noida, Sector 64 office and a full-time role (Ideally a person who lives in Delhi NCR only)
  • Would be hired at level of Assistant Manager/Senior Executive (depending on previous experience, etc.)
  • Should be OK with travelling if required occasionally to other countries (though rarely)

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