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15h Left SENIOR INTERNAL AUDITOR

4 weeks ago

Kozhikode Calicut, India Xylem Learning App Full time

Job Description

We are seeking a proactive Senior Internal Auditor to join a team in Kozhikode, Kerala. The ideal candidate will have 3-5 years of experience in internal audit, with a focus on risk assessment and operational efficiency. This role requires the ability to develop audit plans, execute audits across various business verticals, and provide actionable insights to management.

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.