Job Title: Internal Auditor
Department: Internal Audit
Company: AIMLAY Private Limited
Location: Rohini Sector-10, Recent Delhi
Employment Type: Full-Time
Experience: 2–5 Years
Working Days: 5.5 Days a Week (2 Saturdays Off)
About AIMLAY Private Limited
AIMLAY Private Limited is a leading EdTech organization committed to delivering quality educational services through operational excellence and robust governance. We are looking for a detail-oriented and analytical Internal Auditor who can strengthen internal controls, evaluate business processes, ensure compliance, and drive continuous process improvement across multiple business functions.
Key ResponsibilitiesProcess Audit
- Conduct periodic audits of business processes across departments to evaluate efficiency, effectiveness, and compliance with internal controls.
- Identify process gaps, operational risks, and control weaknesses.
- Recommend corrective and preventive actions to improve process efficiency.
- Monitor the implementation of audit recommendations and ensure timely closure.
Internal Audit
- Plan and execute internal audits as per the approved audit calendar.
- Assess internal controls, risk management practices, and governance processes.
- Prepare risk-based audit reports with observations and recommendations.
- Support management in strengthening organizational control mechanisms.
HR Audit
- Audit recruitment, onboarding, attendance, leave management, employee records, payroll inputs, performance management, and exit formalities.
- Verify compliance with HR policies, company procedures, and applicable labour laws.
- Ensure employee documentation is complete and accurately maintained.
SOP Audit
- Review departmental adherence to approved Standard Operating Procedures (SOPs).
- Identify deviations from established processes and recommend corrective actions.
- Coordinate with department heads to improve SOP compliance and documentation.
- Assist in developing and up