Senior Operations Risk Manager

4 days ago


Kozhikode, Kerala, India beBeeRiskAssessment Full time ₹ 15,00,000 - ₹ 25,00,000
Job Title: Senior Internal Auditor

We are looking for a seasoned professional to lead our internal audit function. The ideal candidate will have 3-5 years of experience in internal auditing with a focus on risk assessment and operational efficiency.


Responsibilities:
  • Audit Planning & Execution: Develop internal audit plans based on risk assessments and regulatory requirements. Conduct audits for various business units, including online platforms, offline centers, and corporate functions.
  • Risk Management: Identify potential risks across operations such as revenue leakage, fraud, and data security lapses. Ensure compliance with statutory and regulatory requirements.
  • 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 audit reports with actionable insights for senior leaders. 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, customer relationship management, and enterprise resource planning systems.
Required Skills:
  • Relevant experience in internal auditing 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.
  • Understanding of various business processes from revenue collection to vendor management.


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