Internal Auditor

Were Hiring | Executive – Internal Audit

SGT UNIVERSITY is hiring an Executive – Internal Audit to support audit, compliance, MIS analysis and reporting functions.

Key Responsibilities

• Plan and execute departmental, operational, financial and compliance audits.
• Identify gaps, discrepancies, irregularities and areas of non-compliance.
• Prepare audit observations, reports, recommendations and corrective action plans.
• Conduct surprise checks related to inventory and financial activities.
• Coordinate, analyse and validate departmental MIS reports.
• Analyse data and provide actionable insights to management.
• Maintain audit documentation and track corrective actions.
• Participate in committee meetings and support management in reporting and process improvement.

Candidate Profile

• 2 to 5 years of experience in Internal Audit, Operational Audit, Financial Audit, Compliance, MIS or Process Audit.
• Strong analytical, data interpretation and reporting skills.
• Good knowledge of MS Excel and MIS reporting.
• Understanding of internal controls, audit procedures and compliance requirements.
• Strong communication and coordination skills.
• Experience in the education/university sector will be an added advantage.