Internal Auditor

2 weeks ago

Bengaluru, India EAST POINT GROUP OF INSTITUTIONS Full time

**Key Responsibilities**:
**Audit Planning and Execution**:Collaborate with the internal audit team to develop risk-based audit plans and strategies for different areas of the educational institution, including academic departments, financial operations, student services, and more.
Conduct thorough and comprehensive audits to assess the adequacy of internal controls, compliance with policies, and overall effectiveness of operations.
**Risk Assessment and Mitigation**:Identify and assess potential risks within the institution's processes, operations, and systems.
Develop recommendations for mitigating identified risks and improving controls to enhance efficiency and effectiveness.
**Process Evaluation**:Analyze business processes, workflows, and systems to ensure alignment with established policies, regulations, and best practices.
Identify process inefficiencies, inconsistencies, or gaps and provide actionable recommendations for improvements.
**Documentation and Reporting**:Prepare detailed audit workpapers, including process flowcharts, narratives, and supporting documentation, to provide a clear audit trail.
Compile comprehensive audit reports summarizing findings, conclusions, and recommendations for management's review.
**Compliance Monitoring**:Monitor the institution's adherence to relevant laws, regulations, and internal policies.
Collaborate with department heads to ensure corrective actions are implemented in response to audit findings.
**Professional Development**:Stay up-to-date with industry trends, regulations, and best practices in auditing, risk management, and internal controls.
Seek opportunities for professional growth and contribute to the continuous improvement of the internal audit function.
**Communication and Collaboration**:Engage with various stakeholders across the institution, including faculty, staff, and administrators, to gather information, discuss audit findings, and provide guidance on internal control matters.
**Qualifications and Requirements**:

- Bachelor's degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or relevant certification preferred.
- 4+ years of experience in internal auditing, preferably within the education sector or other complex organizations.
- Strong understanding of auditing principles, risk management, and internal controls.
- Proficiency in audit methodologies and tools, as well as experience with data analysis techniques.
- Excellent analytical skills and attention to detail to identify potential risks and control weakness

**Benefits**:

- Provident Fund

Schedule:

- Fixed shift

Ability to commute/relocate:

- Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 2 years (preferred)

**Speak with the employer**
+91 8800714362

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