Internal Auditor
2 months ago
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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