Senior Executive - Audit

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: Isha.maan@aimlay.com

Pay: From ₹30,000\.00 per month

Work Location: In person