Job Responsibilities 1 Risk Management and Assessment Identify Risks Evaluate and identify potential risks related to financial operational compliance and technological aspects Risk Mitigation Develop strategies and recommend measures to mitigate identified risks 2 Internal Controls Evaluate Controls Assess the effectiveness of internal controls in place to safeguard assets ensure the accuracy of financial records and promote operational efficiency Enhance Controls Recommend improvements to existing internal control systems to enhance their effectiveness 3 Compliance Audits Regulatory Compliance Ensure that the company adheres to relevant laws regulations and industry standards This includes educational regulations data privacy laws such as GDPR and financial reporting standards Policy Adherence Verify that company policies and procedures are being followed consistently across the organization 4 Financial Audits Financial Reporting Review and verify the accuracy and completeness of financial statements Fraud Detection Identify and investigate any instances of financial fraud or irregularities 5 Operational Audits Process Efficiency Assess the efficiency and effectiveness of operational processes including course development delivery customer service and technology deployment Best Practices Recommend best practices to improve operational performance and cost- effectiveness 6 IT Audits IT Governance Ensure that IT governance frameworks are robust and align with the company s strategic goals 7 Strategic Advisory Strategic Planning Provide insights and recommendations to support strategic decision-making helping to align internal audit findings with the company s long-term goals Project Audits Review and assess major projects such as the implementation of new educational platforms or expansions into recent markets to ensure they are completed on time within budget and according to specifications 8 Reporting and Communication Audit Reports Prepare detailed audit reports summarizing findings risks and recommendations Stakeholder Communication Communicate audit results to senior management the board of directors and other stakeholders 9 Continuous Improvement Quality Assurance Participate in quality assurance and improvement programs for the internal audit function Job Types Full-time Permanent Pay 1 200 000 00 - 1 500 000 00 per year Benefits Health insurance Life insurance Provident Fund Ability to commute relocate Banjara Hills Hyderabad Telangana Reliably commute or planning to relocate before starting work Required Application Question s Are you a qualified CA or Inter-CA What is your current salary What is your expected salary Experience Internal audits 2 years Required Indian GAAP 2 years Required Work Location In person