Aimlay Pvt. Ltd. is a leading educational and career guidance organization dedicated to helping students and working professionals achieve their academic and professional goals. We are seeking a detail-oriented and analytical Senior Executive – Audit to strengthen internal controls, ensure compliance, and support operational excellence across the organization.
Key Responsibilities
- Conduct internal audits of business processes, operational activities, and financial transactions.
- Review and evaluate internal controls, policies, and procedures to ensure compliance and efficiency.
- Identify process gaps, risks, and control weaknesses, and recommend corrective actions.
- Prepare audit reports with findings, observations, and actionable recommendations.
- Monitor compliance with company policies, statutory regulations, and operational guidelines.
- Perform data analysis and verification to detect discrepancies, irregularities, or non-compliance issues.
- Coordinate with various departments to gather audit evidence and resolve audit observations.
- Assist in developing audit plans, risk assessments, and audit schedules.
- Follow up on audit findings and track the implementation of corrective actions.
- Support management with process improvement initiatives and compliance reviews.
- Maintain proper audit documentation and records for future reference.
Required Skills
- Strong knowledge of Internal Audit processes and compliance procedures.
- Understanding of risk assessment and internal control frameworks.
- Excellent analytical and problem-solving abilities.
- Strong attention to detail and accuracy.
- Proficiency in MS Excel, MIS reporting, and data analysis.
- Positive documentation and report-writing skills.
- Ability to handle confidential information with integrity.
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📌 Senior Executive (Rohini)
🏢 Aimlay
📍 Rohini
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