Senior Executive/Assistant Manager – Internal Audit - Noida, India - GEDU Services

Description

Position Overview:

We are seeking a qualified Chartered Accountant with 5-8 years of total experience, including a minimum of 3 years of articleship (i.e post-qualification experience of 2-5 years), to join our team as an Internal Audit Assistant Manager/Senior Executive. The successful candidate will have strong experience in internal audit, preferably across various departments, industries, or within the education sector. Candidates with 0-1 years post-qualification experience may also apply if having strong experience in internal audit.

Key Responsibilities:

• Conduct internal audits in accordance with established procedures and standards.
• Evaluate the effectiveness of internal controls and identify areas for improvement.
• Prepare audit reports highlighting findings, recommendations, and corrective actions.
• Collaborate with cross-functional teams to implement audit recommendations and enhance processes.
• Stay updated on regulatory requirements and industry best practices related to internal audit.
• Support the audit team in planning, executing, and concluding audit engagements.
• Support internal audits for GEDU entities in various countries across the globe

Qualifications:

• Qualified Chartered Accountant (CA) with 5-8 years of total experience.
• Minimum of 3 years of articleship, with post-qualification experience of 2-5 years.
• Candidates with 0-1 years post-qualification experience may also apply if having strong experience in internal audit.
• Good experience in internal audit, either during articleship, post-qualification, or both.
• Preferably conducted internal audits across various departments, industries, or within the education sector.
• Willingness to work in a 12 pm to 9 pm shift.
• Willing to travel internationally to GEDU Group companies located across multiple countries.