Internal Audit Specialist
1 day ago
Apeejay Stya Education (Svran Foundation) is a reputable organization seeking an experienced Internal Audit Specialist to join our team.
Job OverviewThe 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- 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.
- 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.
- Assist in developing and enhancing Standard Operating Procedures (SOPs), policies, and internal controls to ensure compliance and mitigate operational risks.
- 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.
- 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.
- 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.
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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