Internal Auditor

Apeejay Education requires a Qualified Internal Auditor for its Corporate Office located at Panchsheel Park, New Delhi.

Summary of Job :

As an Internal Auditor you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be accountable for the examination and evaluation of organization processes, reporting findings back to management regarding possible improvements and corrections.

Job Responsibilities :

• Help in preparing Audit Charter, Annual Audit Plan, Individual Audit Program, Audit checklist
• Gathering of all pre-required for the audit.
• Pre-Audit work and Quality control Checklist
• Building of Data Analytics Scenario for Internal Audit Department
• Developing Risk Assessment control matrix and audit checklist for various department
• Identification of control gaps and remediation thereof
• Carry out Special Audit & High level Audit as per the requirement/ as per the direction of management.
• Help in developing SOPs, Policy and Procedure.
• Understand Key Operations drivers of relevant education sector processes
• Provision of regular, timely observations, insights and advice to Higher Office
• Field Audit Work and Documentation
• Post Audit Work and Audit Report Preparation
• Monthly Management Report and Daily Log Sheet for the work carried out every month
• Carry out Data Analysis in line with the Internal Audit strategy and Proces

Primary Roles / KRA's :

• Objectively assess a companys IT and/or business processes
• Assess the companys risks and the efficacy of its risk management efforts
• Ensure that the organization is complying with relevant laws and statutes
• Evaluate internal control and make recommendations on how to improve
• Identifying shortfalls or gaps in processes
• Promote ethics and help identify improper conduct
• Assure safeguards
• Investigate fraud
• Communicate the findings and recommendations
• Provide an opinion (Unqualified, qualified, adverse, or disclaim)

If interested, please email your updated CV at taranmeet.kaur@apeejay.com with current and expected remuneration.