Internal Audit Executive

7 days ago

Calicut Kerala, India XYLEM LEARNING PRIVATE LIMITED Full time

**Internal Audit Executive**

**Key Functions**:
Audit Support & Execution
- Assist in executing internal audits as per the annual audit plan.
- Perform audit fieldwork such as testing controls, verifying documentation, and preparing audit checklists.
- Collect, analyze, and document data from different departments including finance, operations, HR, and technology.

Compliance Review
- Check compliance with internal policies, SOPs, and regulatory requirements.
- Assist in ensuring fee collection, refunds, vendor payments, and staff expense claims are accurately documented and compliant.
- Conduct periodic reviews of centre operations (e.g., cash handling, student attendance records, petty cash, asset registers).

Online System Audit
- Support audits of Learning Management Systems (LMS), CRM, and other tech platforms.
- Verify digital enrolments, course accesses, affiliate transactions, and revenue reports.

Reporting & Documentation
- Prepare working papers and maintain audit files in line with standards.
- Summarize audit findings and observations with evidence.

Follow-up & Coordination
- Follow up on implementation status of audit recommendations.
- Coordinate with departments and centre staff to obtain necessary information.

**Qualifications**:
**Education**:

- Bachelor’s in Commerce, Accounting, or related field.
- Pursuing or completed CA (Inter), CIA, or MBA (Finance) is preferred.

**Experience**:

- 1-2 years of experience in internal audit.

**Skills**:

- Familiarity with MS Excel, Google Sheets, and ERP systems (e.g., ERP Next, Tally)
- Willingness to travel to offline centres across regions

Pay: ₹300,000.00 - ₹500,000.00 per year

**Benefits**:

- Health insurance
- Paid sick time
- Provident Fund

Schedule:

- Day shift
- Morning shift

Work Location: In person

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