SENIOR INTERNAL AUDITOR

Senior Internal Auditor

Roles and Responsibilities

• Audit Planning & Execution:

  Develop internal audit plans based on risk assessment and regulatory requirements. Conduct audits for various business verticals, including online platforms, offline centers, and corporate functions.

• Risk & Compliance:

  Identify potential risks across operations such as revenue leakage, fraud, and data security lapses. Ensure compliance with statutory and regulatory requirements, including

  GST

  and

  Income Tax

  .

• Operational Efficiency:

  Assess the effectiveness of

  SOPs (Standard Operating Procedures)

  in offline centers, and audit online platform usage and subscription patterns. Recommend controls to improve data integrity and financial accuracy.

• Reporting & Communication:

  Prepare audit reports with actionable insights for business heads and senior leadership. Track the implementation of audit findings and present risk trends to management.

• Technology Integration:

  Work with

  IT

  and platform teams to evaluate system-level controls, user access rights, and data logs. Audit

  LMS (Learning Management Systems)

  ,

  CRM

  , and

  ERP

  systems.

Skills Required

• 35 years

  of relevant experience in internal audit, preferably in the

  EdTech

  , education, or multi-site retail/service industries.
• The ability to develop and execute internal audit plans.
• Strong skills in evaluating internal controls and compliance mechanisms.
• Experience in identifying and mitigating operational risks.
• Proficiency in preparing clear and concise audit reports.
• A strong understanding of various business processes, from revenue collection to vendor management.