Internal Auditor
Apeejay Stya Group · Jalandhar · onsite · Posted 49d ago
Not disclosed4–9 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Develop and implement concurrent audit plans for real-time assessment of financial and
- operational activities.
- Analyse and assess financial transactions, records, and internal processes to verify
- compliance with organizational policies, regulatory requirements, and industry best
- practices.
- Identify irregularities, gaps, and potential risks, recommending corrective actions and cost-
- saving measures.
- Ensure systematic and timely monitoring of transactions to detect fraud, errors, and non-
- compliance issues at an early stage.
- Prepare and present detailed audit reports with key findings, risk assessments, and
- recommendations for strengthening internal controls.
- Provide insightful recommendations to enhance process efficiency, cost-effectiveness, and
- risk mitigation strategies.
- Conduct real-time and post-transaction verification to ensure operational accuracy and
- compliance.
- Collaborate with management and stakeholders to address audit observations and
- implement corrective action plans.
- Perform continuous risk assessments, identifying areas vulnerable to fraud,
- mismanagement, or inefficiencies.
- Conduct follow-up audits to evaluate the effectiveness of implemented process
- improvements.
- Stay updated with regulatory changes, industry trends, and best practices to ensure audits
- align with evolving compliance requirements.
Sourced from foundit
Skills
AuditFinancial AuditsInternal AuditFinancial Reporting
About Apeejay Stya Group
Apeejay Stya Group
Education & Training
1967
59 years old
Delhi/NCR, New Delhi
India
₹7.6L PA avg
Avg at Apeejay Stya Group
About
Apeejay Stya Group is dedicated to excellence in education, focusing on holistic learning and innovative curricula through a global perspective in its institutions.
Industries
Education & Training
Employee ratings
10 reviews
3.3/ 5
Culture
2.9
Career growth
2.5
Work-life
3.0
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