
Internal Audit Manager Position
2 weeks ago
We are seeking a proactive Senior Internal Auditor to join our team in Kozhikode, Kerala.
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.
- 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.
- Assess the effectiveness of SOPs (Standard Operating Procedures) in offline centers.
- Audit online platform usage and subscription patterns.
- Recommend controls to improve data integrity and financial accuracy.
- Prepare audit reports with actionable insights for business heads and senior leadership.
- Track the implementation of audit findings and present risk trends to management.
- At least 3–5 years of relevant experience in internal audit, preferably in the EdTech, education, or multi-site retail/service industries.
- 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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