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 https://www.Gusindia.Global/ 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 ofcontrols where feasible.

Risk Managemen

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