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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.

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