Overview
Min. Experience : 5+ years
Age group : 28 to 55 Years
Location: Cuncolim, Goa (Campus)
Qualifications: CA (Final / Inter)/ MBA Finance/ M.Com
Salary : 4 Lakh to 5 Lakh per annum
? Skills Required
Audit & Compliance SkillsStrong understanding of Internal Audit standards (Institute of Internal Auditors, ICAI guidelines).
Ability to plan, execute, and report on internal audits in compliance with Government of India rules and CVC guidelines.
Familiarity with risk-based auditing and internal control systems.
Accounting & Finance KnowledgeExpertise in Indian Accounting Standards (Ind AS) and Government Accounting systems.
Proficiency in taxation laws (Income Tax, GST).
Sound knowledge of public fund utilization norms and PFMS (Public Financial Management System).
Technical & Analytical SkillsProficiency in Tally, ERP systems, MS Excel (pivot, V-lookup, data analysis).
Data analytics for identifying irregularities and fraud risk.
Drafting clear, concise audit reports with actionable recommendations.
Regulatory & Institutional AwarenessUnderstanding of CAG audits, Statutory audit frameworks, and Government procurement procedures (GFR, CVC, CTE guidelines).
Familiarity with UGC/AICTE/Ministry of Education compliance norms (for educational institutes).
Soft SkillsStrong communication & report writing (for Board, Audit Committee, Ministry).
Integrity and independence in judgment.
Ability to interact with senior administrators in Govt/Institute setup.
Problem-solving mindset with risk mitigation approach.
? Type of Experience Preferred
Internal Audit in Educational / Govt. SectorAuditing of universities, institutes, PSUs, or Government departments.
Checking compliance with scholarship fund disbursement, grants, and capital expenditure.
Experience in ensuring statutory compliance (GST, Income Tax, PF, ESI).
Risk Management & ControlsIdentifying gaps in financial systems, suggesting internal control improvements.
Investigating financial irregularities or misutilization of government funds.
Exposure to Government ProcessesHandling of government tenders, procurement audits, payroll audits.
Working knowledge of RTI compliance and public accountability standards.
Team & LeadershipCoordinating with internal departments (Finance, HR, Procurement).
Presenting audit findings to Management/Board/Audit Committee.