Were Hiring | Executive – Internal Audit

SGT UNIVERSITY is hiring an Executive – Internal Audit to support audit, compliance, MIS analysis and reporting functions.

Key Responsibilities

- Plan and execute departmental, operational, financial and compliance audits.
- Identify gaps, discrepancies, irregularities and areas of non-compliance.
- Prepare audit observations, reports, recommendations and corrective action plans.
- Conduct surprise checks related to inventory and financial activities.
- Coordinate, analyse and validate departmental MIS reports.
- Analyse data and provide actionable insights to management.
- Maintain audit documentation and track corrective actions.




- Participate in committee meetings and support management in reporting and process improvement.

Candidate Profile

- 2 to 5 years of experience in Internal Audit, Operational Audit, Financial Audit, Compliance, MIS or Process Audit.
- Strong analytical, data interpretation and reporting skills.
- Positive knowledge of MS Excel and MIS reporting.
- Understanding of internal controls, audit procedures and compliance requirements.
- Strong communication and coordination skills.
- Experience in the education/university sector will be an added advantage.

📌 Internal Auditor (Gurugram)
🏢 Shree Guru Gobind Singh Tricentenary University (SGTU)
📍 Gurugram