Job
Description
Senior Internal Auditor Key Responsibilities: Audit Planning & Execution • Develop internal audit plans based on risk assessment, business priorities, and regulatory requirements. • Conduct audits for various business verticals: online platforms, offline centres, and corporate functions. • Evaluate the adequacy and effectiveness of internal controls, processes, and compliance mechanisms. Risk & Compliance • Identify potential risks across operations (e.g., revenue leakage, fraud, inventory misuse, data security lapses). • Ensure compliance with statutory and regulatory requirements (e.g., GST, Income Tax, EdTech regulations). • Review vendor agreements, marketing spends, fee collection systems, refund processes, and student onboarding protocols. Operational Efficiency • Assess effectiveness of SOPs in offline centres, including centre operations, student attendance, and cash handling. • Audit online platform usage data, subscription patterns, and affiliate marketing spends. • Recommend controls to improve data integrity, operational workflows, and financial accuracy. Reporting & Communication • Prepare audit reports with actionable insights for business heads, operations managers, and senior leadership. • Track implementation of audit findings and follow up on remediation. • Present findings and risk trends to the management. Technology Integration • Work with IT and platform teams to evaluate system-level controls, user access rights, and data logs. • Audit learning management systems (LMS), CRM, and ERP systems used across business verticals. Qualifications & Skills Education: • Chartered Accountant (CA)/ CA Inter, Certified Internal Auditor (CIA), or equivalent qualification. Experience: • 3–5 years of relevant experience in internal audit, preferably in EdTech, education, or multi-site retail/service industries. Technical Skills: • Strong knowledge of internal audit frameworks, risk assessment, and compliance. • Familiarity with Tally/ERP systems, Google Workspace, and MS Excel. • Exposure to EdTech platforms and analytics tools is a plus. Soft Skills: • Strong analytical and problem-solving skills. • Excellent communication, report writing, and presentation skills. • Ability to work independently and cross-functionally. Show more Show less
