About SGT University

nSGT University is a leading multidisciplinary university located in Gurugram, Haryana, near the Delhi border. Spread across a 70-acre campus, the University offers programmes across Health Sciences, Engineering, Management, Law, Agricultural Sciences, Pharmacy, Nursing, Humanities, Hotel Management and other disciplines. With a robust focus on education, research and innovation, SGT University provides a energetic and growth-oriented academic environment.

n

nPosition: Executive – Internal Audit & MIS

nSGT University is looking for a detail-oriented and analytical professional to join our team as an Executive – Internal Audit & MIS.

n

nKey Responsibilities

n

n
Conduct departmental, operational, financial and compliance audits as per the approved audit plan.
n
Assist in preparing audit scopes, checklists and audit reports.
n
Identify gaps, discrepancies, irregularities and areas of non-compliance and report observations to seniors.
n
Conduct surprise checks related to inventory and financial activities across departments such as Transport, Mess and Hostel.
n
Coordinate with departments for MIS collection, validation and analysis.
n




Analyse departmental data and provide meaningful insights and recommendations.
n
Maintain proper documentation of audit observations, corrective actions and resolutions.
n
Prepare concise reports and presentations for management.
n
Participate in committee meetings and coordinate with various departments.
n
Support management in identifying opportunities for process improvement and strengthening internal controls.
n

nCandidate Profile

n

n
MBA (Finance) / M.Com / B.Com + MBA Finance preferred.
n
2–5 years of relevant experience in Internal Audit, Process Audit, Finance Audit, Compliance, MIS or Internal Controls.
n
Candidates with experience in the University/Education sector will be preferred.
n
Robust knowledge of MS Excel, MIS, data analysis and reporting.
n
Positive analytical, communication and documentation skills.
n
Ability to work independently, maintain confidentiality and coordinate effectively with multiple departments.
n
Willingness to conduct field/departmental checks as required.
n

n

📌 Executive Internal Audit & Mis Haryana
🏢 SGT University
📍 Haryana