Assistant Manager Internal Audit

Job Title: Assistant Manager – Internal Audit Department: Internal Audit Location: Chandigarh University (Mohali Campus) Reporting To: ED Audit Employment Type: Full-Time Experience Required: 3–6 Years Job Summary Chandigarh University is seeking a detail-oriented and analytical professional for the role of Assistant Manager – Internal Audit . The incumbent will support the execution of risk-based internal audits across academic, administrative, financial, operational, and compliance functions of the University. The role focuses on evaluating internal controls, identifying process improvement opportunities, ensuring regulatory compliance, and strengthening governance frameworks.

Key Responsibilities Execute internal audit assignments as per the approved annual audit plan. Conduct operational, financial, compliance, and process audits across various university departments. Review and evaluate the effectiveness of internal controls, risk management processes, and governance mechanisms.

Identify control gaps, process inefficiencies, and compliance issues, and recommend corrective actions. Prepare audit working papers, audit observations, and comprehensive audit reports. Monitor implementation of audit recommendations and conduct follow-up reviews.

Assist in risk assessments and the development of risk-based audit plans. Review adherence to university policies, statutory regulations, accreditation requirements, and standard operating procedures (SOPs). Analyze financial and operational data to identify trends, anomalies, and potential risks.

Coordinate with department heads and stakeholders to discuss audit observations and ensure timely closure. Support special audits, investigations, and management-requested reviews. Assist external auditors and regulatory authorities during audits and inspections.

Desired Candidate Profile Strong understanding of internal auditing standards, risk management, internal controls, and compliance frameworks. Excellent analytical, problem-solving, and report-writing capabilities. Proficiency in MS Excel, PowerPoint, and data analysis tools.

Ability to manage multiple assignments and meet deadlines effectively. Strong communication, presentation, and stakeholder management skills. High standards of integrity, confidentiality, and professional ethics.

Qualifications CA / CMA / MBA (Finance) / M. Com /ICWA or equivalent qualification. Professional certifications such as CIA, CISA, or Risk Management certifications will be an added advantage.

Experience 3–6 years of experience in Internal Audit, Risk Management, Compliance, Assurance, or related functions. Experience in Higher Education Institutions, Universities, Educational Organizations, or Large Corporates will be preferred. Key Competencies Risk Assessment & Control Evaluation Audit Planning & Execution Financial & Operational Auditing Regulatory & Statutory Compliance Process Improvement & Governance Data Analytics & Interpretation Report Writing & Presentation Stakeholder Management Why Join Chandigarh University?

Opportunity to work with one of India's leading educational institutions. Exposure to diverse academic, operational, and financial processes. Collaborative work environment with strong professional growth opportunities.

Opportunity to contribute to governance, compliance, and organizational excellence. Location: Chandigarh University, (Mohali Campus)