Lead - Internal Auditor

As the Lead Internal Auditor at Aimlay based in Delhi, your role will involve planning, executing, and finalizing comprehensive internal audit engagements across the company's global operations. With a minimum of 6 years of dedicated audit experience, you will play a crucial role in safeguarding company assets, enhancing risk management processes, and driving strategic improvements to internal controls.

Your core responsibilities and audit execution will include:

• Overseeing and leading the planning, scoping, and execution of complex internal audit engagements, ensuring alignment with professional standards and organizational risk priorities.
• Demonstrating expertise in conducting Financial Audits and Process Audits to evaluate the efficiency and effectiveness of operational workflows.
• Systematically analyzing financial data, identifying risks, and assessing the adequacy of existing controls to mitigate those risks.
• Critically evaluating and testing the effectiveness of the company's internal control environment.
• Utilizing analytical skills and data mining techniques to identify anomalies, discrepancies, and patterns indicative of control weaknesses or potential fraud.
• Possessing strong knowledge of Finance principles and regulatory compliance relevant to the education sector and global operations.

Your reporting and stakeholder communication responsibilities will involve:

• Generating detailed, accurate Audit Reports with practical recommendations for strengthening internal controls.
• Effectively collaborating with cross-functional teams to gather information and validate findings.
• Communicating findings to management and governance bodies for strategic decision-making.
• Monitoring and tracking the timely implementation of audit recommendations by management.

Required qualifications and attributes for this role:

• Minimum 6 years of audit experience, preferably within a large multinational or high-growth environment.
• Strong expertise in conducting Financial Audits, Process Audit, and preparing accurate Audit Reports.
• Solid knowledge of Finance principles and regulatory compliance.
• Bachelor's or Master's degree in Accounting, Finance, or a related field.
• Ability to work independently, manage multiple priorities, maintain attention to detail, and professional skepticism. As the Lead Internal Auditor at Aimlay based in Delhi, your role will involve planning, executing, and finalizing comprehensive internal audit engagements across the company's global operations. With a minimum of 6 years of dedicated audit experience, you will play a crucial role in safeguarding company assets, enhancing risk management processes, and driving strategic improvements to internal controls.

Your core responsibilities and audit execution will include:

• Overseeing and leading the planning, scoping, and execution of complex internal audit engagements, ensuring alignment with professional standards and organizational risk priorities.
• Demonstrating expertise in conducting Financial Audits and Process Audits to evaluate the efficiency and effectiveness of operational workflows.
• Systematically analyzing financial data, identifying risks, and assessing the adequacy of existing controls to mitigate those risks.
• Critically evaluating and testing the effectiveness of the company's internal control environment.
• Utilizing analytical skills and data mining techniques to identify anomalies, discrepancies, and patterns indicative of control weaknesses or potential fraud.
• Possessing strong knowledge of Finance principles and regulatory compliance relevant to the education sector and global operations.

Your reporting and stakeholder communication responsibilities will involve:

• Generating detailed, accurate Audit Reports with practical recommendations for strengthening internal controls.
• Effectively collaborating with cross-functional teams to gather information and validate findings.
• Communicating findings to management and governance bodies for strategic decision-making.
• Monitoring and tracking the timely implementation of audit recommendations by management.

Required qualifications and attributes for this role:

• Minimum 6 years of audit experience, preferably within a large multinational or high-growth environment.
• Strong expertise in conducting Financial Audits, Process Audit, and preparing accurate Audit Reports.
• Solid knowledge of Finance principles and regulatory compliance.
• Bachelor's or Master's degree in Accounting, Finance, or a related field.
• Ability to work independently, manage multiple priorities, maintain attention to detail, and professional skepticism.