Executive - Internal Audit

Sarla Holdings Pvt Ltd.; Sector 10; On-site; INR 420,000 - 540,000; Full time

Job summary

Pathways School Noida invites applications for the position of Executive – Internal Audit. The role involves evaluating internal risk management, controls, and governance processes across school departments, reviewing financial workflows, and ensuring policy compliance.

You will leverage ERP systems and Excel analytics to identify anomalies and cost-saving opportunities, prepare MIS summaries, and assist external auditors during annual cycles.

Qualifications

• Graduate degree in Commerce (B.Com / M.Com) or a Semi-Qualified CA (CA Inter).
• Fresher with willingness to learn and apply audit techniques.
• Strong Excel data analytics skills and knowledge of IFC.

Responsibilities

• Execute risk-based audits across Accounts, Finance, Procurement, Stores, HR, Administration and Boarding.
• Assess the adequacy, effectiveness, and consistency of internal controls and report deviations.
• Inspect inventories and ERP stock data for accuracy.
• Review expenditures to flag discrepancies and suggest cost-saving measures.
• Assist external statutory auditors during annual cycles with documentation.

Skills

Data analytics in Excel

VLOOKUPs

Pivot tables

Macros

IFC knowledge

GST/TDS awareness

ERP systems familiarity

Education

B.Com / M.Com

Semi-Qualified CA (CA Inter)

Tools

ERP systems

Job description

Job Title: Executive Internal Audit
Location: Pathways School Noida (Sector 100, Noida)
Department: Internal Audit
Reports To: Manager – Internal Audit

Job Purpose

The Executive – Internal Audit at Pathways School Noida plays a critical role in evaluating and improving the effectiveness of the institution's internal risk management, control systems, and governance processes. The incumbent will review and audit operational and financial workflows across various school departments to ensure policy compliance, mitigate systemic leakages, and identify cost-saving initiatives.

Key Responsibilities & Accountabilities

• Execute risk-based audits spanning multiple departments including Accounts & Finance, Procurement/Purchase, Stores/Inventory, HR/Personnel, Administration, and Boarding facilities.
• Assess the adequacy, effectiveness, and consistency of existing internal control frameworks and report deviations from established operating procedures.
• Inspect school physical inventories, capital assets, and ERP stock data to verify alignment with real-time assets.
• Review direct and indirect school expenditures to flag discrepancies, negligence, or operational losses, proactively suggesting cost-reduction measures.
• Examine transaction accuracy, bank ledger reconciliations, tax compliance (GST, TDS), and statutory filings.
• Audit vendor master data, procurement logs, and the end-to-end procurement-to-payment cycle for transparency.
• Prepare objective, data-driven internal audit reports and actionable Management Information System (MIS) summaries detailing risk exposures and mitigation steps.
• Leverage advanced ERP systems and data analytics tools to query financial information, track operational trends, and identify anomalies.
• Assist external statutory auditors during annual cycles by preparing structural control sheets and clear supporting evidence.

Role Specifications & Qualifications

• Education: Graduate degree in Commerce (B.Com / M.Com), or a Semi-Qualified Chartered Accountant (CA Inter)
• Experience: Fresher
• Technical Skills:
  • Advanced proficiency in data analytics utilizing Microsoft Excel (VLOOKUPs, pivot tables, macros).
  • Strong foundational knowledge of Indian accounting standards, internal financial controls (IFC), and local taxation law.
• Soft Skills: Exceptional written and verbal communication skills; high ethical integrity; and a critical thinking mindset necessary to address operational challenges constructively.