Internal Assistant Control

1 day ago

Mumbai Maharashtra, India Narsee Monjee Institute of Management Studies (NMIMS) Full time

1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices.
2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.
3. Prepare internal audit reports that clearly articulate audit findings and recommendations for management action.
4. Discuss and interact with the key players during internal audit engagement.
5. Complete audits within scheduled timelines.
6. Conduct periodic Internal Audit, process & system audit, compliance audit and operations Audit

7.Ensure compliance with Standard Operating Procedures of the organization.
8. Undertake surprise audit/investigations as required by management and report on the key issues.
9. Ensure implementation of action plans are tracked and monitored effectively for closure.\

Shri Vile Parle Kelavani Mandal (SVKM) is a Public Charitable Trust registered under the Society’s Registration Act and Bombay Public Trust Act. From its humble beginnings in 1934, when it took over the Rashtriya Shala, a school established in 1921 in the wake of the National Movement, SVKM today has grown into a big educational establishment imparting high-level education to more than 61,000 students spread over 13 cities whilst employing over 3,500 employees.

After beginning its journey in 1934, SVKM has blossomed into an educational colossus that has attained national recognition in multiple streams of higher education. With a strong guiding philosophy of providing education to all levels of the student community along with creating a feeling of bonding and commitment amongst academic and non-academic employees, SVKM has mastered the art of being able to transform itself into a close knit family and at the same time help its students to attain all-round development, be employable and achieve success in both personal and professional spheres of life. SVKM today is proud of some of the finest educational institutes in the country like NMIMS deemed to be University, Mithibai College (Autonomous), N.M. College of Commerce and Economics (Autonomous), D.J. Sanghvi College of Engineering (Autonomous), Bhagubhai Mafatlal Polytechnic, SVKM Internal School, C.N.M. School & N.D. Parekh Pe-Primary School - to name a few. It has also in its family, schools from Pre-primary to Nursery to Secondary, Jr. College providing ICSE, IB, IGCSE and CBSE curriculum. With a strong vision and passion for being the pioneers of the modern education system, all SVKM institutes are state of the art, with ever expanding facilities and infrastructure.

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