Internal Audit Role - Educational Institute

1. Responsible for internal audit procedures and work programs for clients.

2. Execute the assignment as per internal standards

3. Drafting of report as per internal standards

4. Ensuring compliance with Audit Standards & completing audits within timelines.

5. Take up internal audit assignments by defining the scope

6. Identification of risk and cost reduction opportunities for our clients.

7. Recommend measures for improving efficiency, productivity and reducing costs.

8. To review Business process & internal controls.

9. Use various analytical tools, rating indices to evaluate, benchmark processes, and environment in Client organizations.

Desired Candidate Profile

1. CA/SQ CA/MBA having 1-6 years of experience in internal audit (P2P, O2C, HR, treasury)

2. Willingness to travel

3. Only male candidates need to apply