School Internal Auditor

Key Responsibilities:

• Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
• Develop audit plans and programs to address key risks and areas of concern within the school.
• Perform testing of controls and procedures to ensure compliance with applicable laws, regulations, and school policies.
• Identify weaknesses or deficiencies in internal controls and provide recommendations for improvement.
• Prepare detailed audit reports summarizing findings, conclusions, and recommendations for management.
• Communicate audit results and recommendations to key stakeholders, including senior management and the Board of Directors.
• Follow up on audit findings and recommendations to ensure timely implementation of corrective actions.
• Stay informed about industry trends, best practices, and regulatory changes related to internal auditing.
• Fully Responsible for both financial and Management Audits to endorse the day-to-day financial flows

• Bachelor's degree in accounting, finance, or a related field with a minimum of 10 years of experience for Master's degree Minimum of 8 years of experience.
• Proven working experience as an Internal or Senior Auditor, preferably in the education sector.
• Advanced computer skills in MS Office, accounting software, and databases
• Strong understanding of internal control concepts, risk management principles, and auditing standards.
• Excellent analytical skills and attention to detail.
• Strong communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
• Ability to work independently and manage multiple tasks simultaneously.
• Commitment to upholding the highest standards of ethics and integrity.
• Sound independent judgment.