Executive-Internal Audit & MIS

Job Description

About SGT University

SGT University is a leading multidisciplinary university located in Gurugram, Haryana, near the Delhi border. Spread across a 70-acre campus, the University offers programmes across Health Sciences, Engineering, Management, Law, Agricultural Sciences, Pharmacy, Nursing, Humanities, Hotel Management and other disciplines. With a strong focus on education, research and innovation, SGT University provides a dynamic and growth-oriented academic environment.

Position: Executive – Internal Audit & MIS

SGT University is looking for a detail-oriented and analytical professional to join our team as an Executive – Internal Audit & MIS.

Key Responsibilities

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• Conduct departmental, operational, financial and compliance audits as per the approved audit plan.
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• Assist in preparing audit scopes, checklists and audit reports.
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• Identify gaps, discrepancies, irregularities and areas of non-compliance and report observations to seniors.
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• Conduct surprise checks related to inventory and financial activities across departments such as Transport, Mess and Hostel.
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• Coordinate with departments for MIS collection, validation and analysis.
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• Analyse departmental data and provide meaningful insights and recommendations.
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• Maintain proper documentation of audit observations, corrective actions and resolutions.
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• Prepare concise reports and presentations for management.
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• Participate in committee meetings and coordinate with various departments.
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• Support management in identifying opportunities for process improvement and strengthening internal controls.
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Candidate Profile

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• MBA (Finance) / M.Com / B.Com + MBA Finance preferred.
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• 2–5 years of relevant experience in Internal Audit, Process Audit, Finance Audit, Compliance, MIS or Internal Controls.
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• Candidates with experience in the University/Education sector will be preferred.
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• Strong knowledge of MS Excel, MIS, data analysis and reporting.
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• Good analytical, communication and documentation skills.
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• Ability to work independently, maintain confidentiality and coordinate effectively with multiple departments.
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• Willingness to conduct field/departmental checks as required.
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