Internal Auditor

Job Title: Internal Auditor Finanace & Assurance Overview: As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of the organization's internal controls, risk management processes, and compliance procedures. You will conduct thorough assessments of the company's operations, financial systems, and processes to identify areas for improvement and ensure adherence to regulatory standards and internal policies. Work Location - Surat About Us: At Britts Imperial Education Group UAE, we value creativity, collaboration and innovation and look forward to welcoming a new team member on board. The BIG Academy offers International Certification and Higher Education programs that have migration pathways for Partnered Universities in the US, Middle East , France, and Australia for our students. BIG Education has multiple campuses across Middle East, Europe & USA which will foster opportunities for our Internal Auditor to work for our Australian campus along with our cross border campuses.

Please refer below to our campus websites across multiple geographies: https://brittsimperial.com/ https://www.thebigacademy.com/ https://nortwest.edu.au/ https://namedubai.ac.ae/ https://americanimperialuniversity.com/ https://www.actb.com.au/ Key Responsibilities: Audit Planning and Execution: Develop annual audit plans based on risk assessment and business priorities. Execute audit procedures, including risk assessment, control testing, and substantive testing, in accordance with professional auditing standards. Conduct interviews, review documents, and gather evidence to assess the effectiveness of internal controls and identify areas of risk. Risk Assessment and Management: Identify and evaluate risks across various business processes and functions. Recommend and implement controls to mitigate identified risks. Monitor and assess the effectiveness of risk management processes and controls. Compliance and Regulatory Requirements: Ensure compliance with relevant laws, regulations, and industry standards. Stay updated on changes in regulations and assess their impact on the organization. Develop and implement compliance programs and initiatives as necessary. Report Generation and Communication: Prepare clear and concise audit reports detailing findings, recommendations, and action plans. Communicate audit results and recommendations to management and stakeholders.

Follow up on the implementation of audit recommendations and track remediation efforts. Process Improvement: Identify opportunities for process improvements and operational efficiencies. Collaborate with stakeholders to implement recommendations and best practices. Provide guidance and training to employees on internal controls and compliance requirements. Audit Documentation and Quality Assurance: Maintain accurate and organized audit documentation in accordance with professional standards. Ensure the quality and integrity of audit work papers and reports. Participate in internal quality assurance reviews and continuous improvement initiatives. Desirable candidate: We prefer a surat based candidate A Chartered Accountant / Inter- CA with 5-7 years of relevant experience in IA. Analytical ability from large data Understanding of business processes, policies and procedures (SOPs). should be able to create for us if required. Proficiency in audit software, data analytics tools, and Microsoft Office Suite. Ability to work independently and collaboratively in a dynamic environment, managing multiple priorities and deadlines effectively. Effective communication and interpersonal skills, with the ability to interact confidently with all levels of management.