Internal Auditor
Core
Ensures implementation of effective controls in school processes, operations, and systems to promote transparency, good governance, and prevent financial leakages.
Role type
Internal Auditor
Builds
Internal control systems and risk mitigation frameworks for a co-educational full boarding secondary school
Domain
Education / Financial Compliance
Deliverable
dashboards & analysis
Required skills
Internal audit methodologies, corporate governance procedures, accounting standards (GAAP), internal controls, financial and IT systems controls, financial and business applications, SAGE Evolution, Microsoft Office
Preferred skills
CISA certification, experience in educational institutions
Responsibilities
Prepare and execute annual internal audit work plan, assess business and operational risks, conduct financial/compliance/operational audits and investigations, identify duplications and leakages, verify adherence to PPP manuals, analyze reports to advise leadership on risk exposure, collaborate with external auditors, submit periodic management reports to the Board
Seniority
Senior, hands-on IC