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
- Conduct departmental, operational, financial and compliance audits as per the approved audit plan.
- Assist in preparing audit scopes, checklists and audit reports.
- Identify gaps, discrepancies, irregularities and areas of non-compliance and report observations to seniors.
- Conduct surprise checks related to inventory and financial activities across departments such as Transport, Mess and Hostel.
- Coordinate with departments for MIS collection, validation and analysis.
- Analyse departmental data and provide meaningful insights and recommendations.
- Maintain proper documentation of audit observations, corrective actions and resolutions.
- Prepare concise reports and presentations for management.
- Participate in committee meetings and coordinate with various departments.
- Support management in identifying opportunities for process improvement and strengthening internal controls.
Candidate Profile
- MBA (Finance) / M.Com / B.Com + MBA Finance preferred.
- 2–5 years of relevant experience in Internal Audit, Process Audit, Finance Audit, Compliance, MIS or Internal Controls.
- Candidates with experience in the University/Education sector will be preferred.
- Strong knowledge of MS Excel, MIS, data analysis and reporting.
- Good analytical, communication and documentation skills.
- Ability to work independently, maintain confidentiality and coordinate effectively with multiple departments.
- Willingness to conduct field/departmental checks as required.
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