Senior Executive/Assistant Manager – Internal Audit

1 month ago


uttar pradesh, India GEDU Services Full time
Position Overview:
We are seeking a qualified Chartered Accountant with 5-8 years of total experience, including a minimum of 3 years of articleship (i.e post-qualification experience of 2-5 years), to join our team as an Internal Audit Assistant Manager/Senior Executive. The successful candidate will have strong experience in internal audit, preferably across various departments, industries, or within the education sector. Candidates with 0-1 years post-qualification experience may also apply if having strong experience in internal audit.
Key Responsibilities:
Conduct internal audits in accordance with established procedures and standards.
Evaluate the effectiveness of internal controls and identify areas for improvement.
Prepare audit reports highlighting findings, recommendations, and corrective actions.
Collaborate with cross-functional teams to implement audit recommendations and enhance processes.
Stay updated on regulatory requirements and industry best practices related to internal audit.
Support the audit team in planning, executing, and concluding audit engagements.
Support internal audits for GEDU entities in various countries across the globe
Qualifications:
Qualified Chartered Accountant (CA) with 5-8 years of total experience.
Minimum of 3 years of articleship, with post-qualification experience of 2-5 years.
Candidates with 0-1 years post-qualification experience may also apply if having strong experience in internal audit.
Good experience in internal audit, either during articleship, post-qualification, or both.
Preferably conducted internal audits across various departments, industries, or within the education sector.
Willingness to work in a 12 pm to 9 pm shift.
Willing to travel internationally to GEDU Group companies located across multiple countries.

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