Internal Auditor
1 week ago
Apeejay Stya Education (Svran Foundation) is seeking a qualified and experienced Internal Auditor to join its 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.
Job Responsibilities:- Audit Planning & Execution: Assist in the preparation of audit charters, annual audit plans, individual audit programs, and audit checklists to ensure comprehensive coverage across departments.
- Risk & Control Assessment: Develop and maintain risk assessment control matrices to evaluate risks across various departments and functions. Identify control gaps and provide recommendations for remediation and operational improvement.
- Policy & Procedure Development: Assist in the development and enhancement of standard operating procedures, 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.
- Qualified Chartered Accountant (CA)
- 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
$120,000 - $180,000 per annum, depending on qualifications and experience
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