Corporate Internal Auditor

Company Description

Aimlay is a global education and writing support service platform dedicated to empowering working professionals and Experiential Learners. We offer a wide range of courses from Matriculation to PhD, partnering with renowned universities worldwide. Aimlay also recognizes Experiential Learners, providing pathways for honorary doctorates and DBA programs. With over a decade of experience, we support Ph.D. aspirants from admission to completion, backed by collaborations with global universities and a dedicated counseling team. Headquartered in Delhi with counseling centers across the globe, Aimlay is committed to making quality education accessible and transformative.

Role Description

This is a full-time, on-site role for a Corporate Internal Auditor, located in New Delhi. The Corporate Internal Auditor will be responsible for conducting financial audits, preparing detailed audit reports, and performing thorough financial analysis. The role involves ensuring accurate financial reporting, compliance with regulations, and identifying areas for operational improvement. Additionally, the Corporate Internal Auditor will communicate audit findings to senior management and provide recommendations for enhancing internal controls.

Qualifications

• Plan and execute internal audit assignments in accordance with the annual audit plan.
• Evaluate the effectiveness of internal controls and risk management processes.
• Review financial and operational procedures for accuracy, efficiency, and compliance with laws and regulations.
• Follow up on previous audit findings and ensure proper implementation of recommendations.
• Ensure compliance with internal policies, external regulations, and standard 
• Assist management in the development and implementation of new internal policies and procedures.

Interested candidates can share their resume on: srexec.hr1@aimlay.com or call directly on: 9810920696

Regards

Rocky Dahiya