Internal Audit for Educational Institute

7 days ago


New Delhi, India BNC Full time

Responsible for internal audit procedures and work programs for clients
- Execute the assignment as per internal standards
- Drafting of report as per internal standards
- Ensuring compliance with Audit Standards & completing audits within timelines.
- Take up internal audit assignments by defining the scope
- Identification of risk and cost reduction opportunities for our clients.
- Recommend measures for improving efficiency, productivity and reducing costs.
- To review Business process & internal controls.
- Use various analytical tools, rating indices to evaluate, benchmark processes, and environment in Client organizations.
- Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.
- Demonstrating knowledge of client decision-making and support processes and key client business drivers
- qualification
- SQ, MBA, CA
- Experience Required from any Industry, Educational Industry will be preferred
- Excellent communication skills

**Salary**: ₹300,000.00 - ₹1,000,000.00 per year

Schedule:

- Day shift



  • New Delhi, India iBUS Full time

    About the CompanyiBUS is a digital infrastructure company dedicated to connecting everyone, everywhere. We bridge the digital divide by providing scalable connectivity solutions. As a leader in 5G convergence, we specialize in building interoperable digital infrastructure.In India, we’re a leading neutral host for In-Building Solutions (IBS). We offer...


  • New Delhi, India iBUS Full time

    About the CompanyiBUS is a digital infrastructure company dedicated to connecting everyone, everywhere. We bridge the digital divide by providing scalable connectivity solutions. As a leader in 5G convergence, we specialize in building interoperable digital infrastructure.In India, we’re a leading neutral host for In-Building Solutions (IBS). We offer...

  • Junior Lawyer

    1 week ago


    New Delhi, India KINGSTON EDUCATIONAL INSTITUTE Full time

    Company DescriptionKingston Educational Institute (KEI), established in 2004, has been a pioneering force in higher education in West Bengal. The institute operates a diverse group of educational institutions, including a Polytechnic College, a Science Degree College, a Management College, a five-year Law College, and a Teachers’ Training College.Situated...

  • Junior Lawyer

    4 days ago


    New Delhi, India KINGSTON EDUCATIONAL INSTITUTE Full time

    Company DescriptionKingston Educational Institute (KEI) , established in 2004, has been a pioneering force in higher education in West Bengal. The institute operates a diverse group of educational institutions, including a Polytechnic College, a Science Degree College, a Management College, a five-year Law College, and a Teachers’ Training College....


  • New Delhi, India Masai Full time

    We’re looking for aStrategic Partnerships Manager – Educational Institutionswith strong networks in higher education. This is a high-impact role where you will leverage relationships with colleges and universities to drive collaborations, sign MoUs, and scale Masai’s reach across India.By working at the intersection ofhigher education, industry, and...


  • New Delhi, India DAMAC Properties Full time

    Key Responsibilities Execute audit fieldwork within established timelines in accordance with the Audit Plan. Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit. Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation. Contribute...


  • New Delhi, India Varthana Full time

    Key Responsibilities:- Conduct internal audits across branches and functional areas. - Evaluate internal controls, SOPs, and compliance frameworks (SOX / IFC / ICFR). - Identify business risks and design audit checklists and mitigation strategies. - Prepare and present audit reports with actionable insights. - Collaborate with cross-functional teams to...


  • New Delhi, India Varthana Full time

    Key Responsibilities: Conduct internal audits across branches and functional areas. Evaluate internal controls, SOPs, and compliance frameworks (SOX / IFC / ICFR). Identify business risks and design audit checklists and mitigation strategies. Prepare and present audit reports with actionable insights. Collaborate with cross-functional teams to ensure process...


  • New Delhi, India Vivriti Capital Full time

    About Vivriti GroupVivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses:- Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has...


  • New Delhi, India Vivriti Capital Full time

    About Vivriti GroupVivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses: Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has...