Internal Auditor

We are currently hiring for the position of Internal Auditor (Concurrent Audit) at Apeejay School, Mahavir Marg, Jalandhar, Punjab.

As an Auditor (Concurrent) you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be accountable for the examination and evaluation of organization processes, reporting findings back to management regarding possible improvements and corrections.

Job Responsibilities:

Develop and implement concurrent audit plans for real-time assessment of financial and operational activities.

• Analyse and assess financial transactions, records, and internal processes to verify compliance

with organizational policies, regulatory requirements, and industry best practices.

• Identify irregularities, gaps, and potential risks, recommending corrective actions and cost-saving measures.
• Ensure systematic and timely monitoring of transactions to detect fraud, errors, and non- compliance issues at an early stage.
• Prepare and present detailed audit reports with key findings, risk assessments, and

recommendations for strengthening internal controls.

• Provide insightful recommendations to enhance process efficiency, cost-effectiveness, and risk mitigation strategies.
• Conduct real-time and post-transaction verification to ensure operational accuracy and compliance.
• Collaborate with management and stakeholders to address audit observations and implement corrective action plans.
• Perform continuous risk assessments, identifying areas vulnerable to fraud, mismanagement, or inefficiencies.
• Conduct follow-up audits to evaluate the effectiveness of implemented process improvements.
• Stay updated with regulatory changes, industry trends, and best practices to ensure audits align with evolving compliance requirements.

Job Knowledge (Prerequisite)

• Must be conversant with accounting and auditing standards, Tax and Labour Laws
• Experience of audit in Banks & Educational institutes will be a plus
• Must be through with report drafting and finalization

Skill Set:

• Strong Attention to Detail
• Excellent report writing skills
• Excellent analysis and data reporting skills
• Excellent documentation, communication and IT skills.
• Good computer skills in MS Excel and Powerpoint

Education Qualification & Experience:

CA-Inter/CMA - Inter

5+

Graduation/Post Graduation

Years Qualification of experience post Accounting/Fincance