Senior Operational Risk Specialist

5 days ago


Kozhikode, Kerala, India beBeeInternalAuditor Full time ₹ 9,00,000 - ₹ 12,00,000

We are currently seeking a seasoned Senior Internal Auditor to join our 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.

Key Responsibilities
  • Audit Planning & Execution: Develop comprehensive internal audit plans based on risk assessment and regulatory requirements. Conduct thorough audits across 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 strict compliance with statutory and regulatory requirements, including GST and Income Tax.
  • Operational Efficiency: Assess the effectiveness of Standard Operating Procedures (SOPs) in offline centers, and audit online platform usage and subscription patterns. Recommend controls to improve data integrity and financial accuracy.
  • Reporting & Communication: Prepare detailed 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: Collaborate with IT and platform teams to evaluate system-level controls, user access rights, and data logs. Audit Learning Management Systems (LMS), Customer Relationship Management (CRM), and Enterprise Resource Planning (ERP) systems.
Essential Skills & Qualifications
  • 3–5 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.


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