Shree Guru Gobind Singh Tricentenary University (SGTU)
|
Gurugram
03 Oct
Shree Guru Gobind Singh Tricentenary University (SGTU)
Gurugram
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.
Robust analytical, data interpretation and reporting skills.
Positive knowledge of MS Excel and MIS reporting.
Understanding of internal controls, audit procedures and compliance requirements.
Solid 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
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