Organization Brief GUS Global Services is the Indian arm of Global University Systems, a Netherlands-based organisation. GUS Global provides services to its academic partners, including UPES and Pearl Academy in India. You may check our company website for more details about who we are. Job Role - Assistant Director / Deputy Director – Internal Audit Function - Internal Audit Reports to - Senior Director – Business Strategy Location - Delhi West Position Summary We are seeking a seasoned internal audit qualified to establish, lead, and institutionalize the Internal Audit function for our higher education institutions. The role carries end-to-end ownership of the internal audit charter, annual audit plan, and the design and strengthening of process controls and internal controls across academic and non-academic operations. The incumbent will act as a trusted advisor to leadership, driving a culture of accountability, risk awareness, and continuous process improvements. Key Responsibilities Internal Audit Function Setup & Leadership Establish the internal audit function,



including the audit charter, methodology, audit manual, tools, and team structure. Develop and execute a risk-based annual internal audit plan covering finance, procurement, admissions, examinations, academic operations, and campus operations, IT, and regulatory compliance.Process Controls & Internal Controls (Primary Emphasis). Map key business processes end-to-end; identify control gaps, design deficiencies, and operating ineffectiveness. Design, document, and implement a robust internal controls framework, including SOPs, delegation of authority, maker-checker controls, and segregation of duties. Conduct periodic reviews of the Internal Financial Controls framework and drive remediation of deficiencies. Embed preventive and detective controls into ERP and other institutional systems; recommend automation of controls where feasible. Risk Management & Compliance Develop and maintain the institutio

📌 Assistant Director/Deputy Director (Delhi)
🏢 GUS Global Services India
📍 Delhi