Corporate Internal Auditor

Company Description

Aimlay is a globally recognized platform committed to empowering working professionals and experiential learners through educational and writing support services. The organization offers a broad spectrum of academic programs, from Matriculation to PhD, in collaboration with esteemed universities to deliver accessible and flexible learning opportunities. Aimlay excels in acknowledging the value of real-world experience by validating experiential knowledge through special programs like honorary doctorates and DBAs. With over a decade of experience, a dedicated counseling team, and global partnerships, the company supports PhD candidates from admission through completion. Headquartered in Delhi, with a global presence, Aimlay fosters a community of lifelong learners and researchers.

Role Description

This is a full-time on-site role located in Delhi for a Corporate Internal Auditor at Aimlay Pvt Ltd (Recruitment). The Corporate Internal Auditor will be responsible for conducting financial audits, preparing in-depth audit reports, and identifying areas for operational improvements. Responsibilities include analyzing financial data, ensuring compliance with internal policies and external regulations, and supporting the organization in achieving financial transparency and accountability. The role will also involve collaborating with various departments and providing actionable insights to senior management.

Qualifications

• Plan and conduct internal audits as per the annual audit plan
• Review and assess internal control systems, processes, and procedures
• Identify financial, operational, and compliance risks and recommend mitigation measures
• Examine accounting records, financial statements, and transactions for accuracy and integrity
• Conduct process audits across departments (HR, Operations, Finance, IT, etc.)
• Prepare detailed audit reports highlighting findings, risks, and recommendations
• Follow up on audit observations and track implementation of corrective actions
• Investigate cases of fraud, misconduct, or policy violations, if required

Interested candidates can share their resume on: [HIDDEN TEXT] or call directly on: 9289550058

Regards

Surbhi Jain

Skills Required
Compliance, Financial Audits, Audit Reports