Posted:2 days ago|
Platform:
On-site
Full Time
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.
Education:
• Chartered Accountant (CA)/ CA Inter, Certified Internal Auditor (CIA), or equivalent qualification.
• 4–6 years of relevant experience in a Senior Auditor role in internal audit, preferably within the EdTech, education, or multi-site retail/service industries.
• 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.
• Strong analytical and problem-solving skills.
• Excellent communication, report writing, and presentation skills.
• Ability to work independently and cross-functionally.
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