Internal Auditor

1 week ago

Hyderabad Telangana, India Shree Swaminarayan Gurukul International School Full time

Conducting Audits: Perform regular and systematic reviews of the school's financial operations, processes, and controls to ensure compliance with relevant laws, regulations, policies, and procedures.
- Financial Analysis: Analyze financial statements, records, and transactions to identify any discrepancies, errors, or irregularities. Evaluate financial risks and provide recommendations for improvement.
- Compliance Monitoring: Ensure that the school adheres to applicable laws, regulations, and guidelines governing financial operations, such as taxation, payroll, procurement, and budgeting.
- Internal Control Assessment: Assess the effectiveness and efficiency of the school's internal controls and risk management systems. Identify weaknesses or gaps in controls and recommend measures to mitigate risks.
- Process Improvement: Identify opportunities to streamline and improve financial processes, systems, and controls to enhance operational efficiency and effectiveness.
- Fraud Detection and Prevention: Conduct investigations to detect and prevent fraudulent activities within the school's financial operations. Implement measures to minimize the risk of fraud.
- Reporting and Documentation: Prepare detailed audit reports, summarizing findings, conclusions, and recommendations. Maintain accurate and up-to-date audit documentation and records.
- Stakeholder Communication: Collaborate with school administrators, staff, and external auditors to communicate audit findings, provide guidance on compliance matters, and assist in implementing corrective actions.
- Training and Education: Conduct training sessions and workshops for school staff on financial policies, procedures, and internal control best practices to promote awareness and compliance.
- Professional Development: Stay updated with changes in relevant laws, regulations, accounting standards, and best practices in the field of internal auditing. Participate in professional development activities to enhance knowledge and skills.

Pay: ₹25,000.00 - ₹40,000.00 per month

**Benefits**:

- Food provided

Schedule:

- Day shift

**Experience**:

- total work: 5 years (required)

Work Location: In person

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