Assistant Manager- Internal Audit

Dear Candidate,

We are currently hiring for Assistant Manager- Internal Auditor for MIT World Peace University for Kothrud- Pune Campus.

Job Description:

To ensure correct internal Audit controls are followed

3. Key Accountability

Strategic

• To implement internal controls in all academic and non-academic departments and

analysing the records.

Operations

• Preparing Audit plans with relevant frequency based on needs of various internal

departments.

• Identifying and analysing risks mitigated with business processes.
• Develop, implement, and maintain internal audit policies, procedures in accordance with

local and international best practices.

• Document the results of audit, including internal controls weaknesses and/ or

improvement opportunities

• Executing and reviewing the Audit program.
• Conduct internal audit reviews across the different business processes and work back with

respective business leaders/ heads to close the gaps.

• Document the results of audit, including internal controls weaknesses and/ or

improvement opportunities

• Conduct adhoc investigations into identified or reported risks
• Prepare and present reports that reflect audit results and document process with

reporting to designated authorities.

• Ensure complete, accurate and timely audit information is reported to Management

and/or risk committees

• Present summarised findings concerning audit results and trends for internal groups and

companies.

• Act as an objective source of independent advice to ensure validity, legality and goal

achievements.

• Assess best financial practices for an organisation and makes relevant, informed

suggestions

Research & Development

• Staying abreast of developments, research & trends within the areas of responsibilities.

Financial and Budget

• Analysing and finding more lucrative measures and practices in finance functions.

Collaborations

• Liaoning with consultants, auditors.
• Managing team for preparing various reports as and required by management.
• Timely and effective communication with internal departments for issue resolution.

Academic

• Continuously strive for excelling within the areas of responsibilities through learning and

adoption of best practices.

External Representation

• Represent organisation on various professional bodies of repute which is value adding

building relationship with the community, government agencies, society at large & with

ultimate objective of building organisation brand.

4. Person Specification

• Require ability to work independently under general supervision with considerable

latitude for initiative and independent judgement

• Analytical Thinker with strong conceptual and problem-solving skills.
• Ability to work under pressure and meet deadlines
• Excellent report writing and presentation skills

Minimum Qualification & Experience

• MBA Finance, M.Com. with 3 to 5 Years of experience in Internal Audit, preferably from a

reputed Accounting and audit firm.

• Proven work experience as an auditor
• Advance Excel skills will be preferable.

Interested candidates can drop their updated resume on shivam.chauhan@mitwpu.edu.in