Job Description – Senior Executive (Audit)
Position: Senior Executive – Audit
Company: Aimlay Pvt. Ltd.
Location: Rohini, Sector-10, D-Mall, Delhi
Employment Type: Full-Time
About Aimlay Pvt. Ltd.
Aimlay Pvt. Ltd. is a leading educational and career guidance organization dedicated to helping students and working professionals achieve their academic and professional goals. We are seeking a detail-oriented and analytical Senior Executive – Audit to strengthen internal controls, ensure compliance, and support operational excellence across the organization.
Key Responsibilities
- Conduct internal audits of business processes, operational activities, and financial transactions.
- Review and evaluate internal controls, policies, and procedures to ensure compliance and efficiency.
- Identify process gaps, risks, and control weaknesses, and recommend corrective actions.
- Prepare audit reports with findings, observations, and actionable recommendations.
- Monitor compliance with company policies, statutory regulations, and operational guidelines.
- Perform data analysis and verification to detect discrepancies, irregularities, or non-compliance issues.
- Coordinate with various departments to gather audit evidence and resolve audit observations.
- Assist in developing audit plans, risk assessments, and audit schedules.
- Follow up on audit findings and track the implementation of corrective actions.
- Support management with process improvement initiatives and compliance reviews.
- Maintain proper audit documentation and records for future reference.
Required Skills
- Strong knowledge of Internal Audit processes and compliance procedures.
- Understanding of risk assessment and internal control frameworks.
- Excellent analytical and problem-solving abilities.
- Strong attention to detail and accuracy.
- Proficiency in MS Excel, MIS reporting, and data analysis.
- Good documentation and report-writing skills.
- Ability to handle confidential information with integrity.
- Strong communication and stakeholder management skills.
- Time management and ability to meet deadlines.
Qualifications
- Bachelor's Degree in Commerce, Finance, Accounting, Business Administration, or a related field.
- MBA (Finance), CA Inter, CMA Inter, or equivalent qualification preferred.
Experience
- 3–6 years of experience in Internal Audit, Compliance, Risk Management, or Process Audit.
- Experience in service, education, EdTech, or corporate environments will be an added advantage.
Key Competencies
- Audit & Compliance Management
- Internal Control Evaluation
- Risk Assessment
- Process Improvement
- Data Analysis & Reporting
- Documentation & Record Management
- Problem Solving
- Team Collaboration
Salary
- As per industry standards and candidate experience.
Interested candidates can apply with their updated resume for the Senior Executive – Audit position at Aimlay Pvt. Ltd., Rohini, Sector-10, Delhi.
Contact Person: Isha Maan
Department: Human Resources
Phone: 9266343442
Email: [email protected]
Pay: From ₹30,000.00 per month
Work Location: In person
