Internal Audit Specialist

1 day ago


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

Apeejay Stya Education (Svran Foundation) is a reputable organization seeking an experienced Internal Audit Specialist to join our team.

Job Overview

The successful candidate will be responsible for planning, developing, and executing internal audits across multiple functions, with a focus on processes, controls, and compliance.

Key Responsibilities
  1. Audit Planning & Execution
  • Assist in preparing the Audit Charter, Annual Audit Plan, individual audit programs, and audit checklists to ensure comprehensive coverage across departments.
  • Coordinate and gather necessary information for audit execution, ensuring 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 developing and enhancing 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.
Requirements

We are seeking a highly skilled Internal Audit Specialist with:

  • A 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.
  • 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).

Estimated Salary: $60,000 - $80,000 per annum.



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