26 Aug
|
SYMBIOSIS INTERNATIONAL UNIVERSITY
|
Pune
26 Aug
SYMBIOSIS INTERNATIONAL UNIVERSITY
Pune
The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
Job Summary:
The Internal Auditor will be responsible for conducting independent and objective assessments of the university’s financial operations, internal controls, and compliance with applicable laws and regulations. This role involves evaluating the effectiveness of risk management, control, and governance processes to ensure the integrity and reliability of financial and operational information.
Qualifications:
CA Qualified (Prefered Passout 2025/2026)
Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
CPA preferred
2-4 Years' of skilled Audit and Taxation experience
Location: Pune (Only Pune candidates will preferable)
Key Responsibilities:
1. Audit Planning:
Develop and implement a comprehensive audit plan covering all critical areas of the university’s operations.
Identify areas of risk and recommend appropriate audit techniques to address them.
2. Audit Execution:
Conducting Internal Audit for the entire Organisation including Campuses located outside Pune, I.e. Hyderabad, Bengaluru, Noida, Nagpur, Nasik, also Dubai. There are over 100 entities including University and other institutes, departments, campuses etc.
Conduct audits of financial statements, internal controls, compliance, and operational processes.
Analyze data, documents, reports, and statements to assess the accuracy and compliance of financial information.
Review the effectiveness and efficiency of university operations and recommend improvements.
Verifying/ ensuring statutory compliances across Symbiosis which is a Charitable Trust registered under Mumbai Public Trusts Act and Societies Registration Act.
Symbiosis has a University, i.e. Symbiosis International University (SIU) which is covered under the UGC Act.
Doing pre-audit of critical money transac
📌 Chartered Accountant/Senior Executive (Pune)
🏢 SYMBIOSIS INTERNATIONAL UNIVERSITY
📍 Pune