Job Description: Internal Auditor

Position Summary

The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across our network of schools. This role involves conducting comprehensive financial, operational, and compliance audits across multiple campuses to ensure financial integrity, safeguard assets, and verify strict adherence to educational regulations and internal institutional policies.

Key Responsibilities

1. Financial & Operational Auditing
- Fee Management & Revenue Assurance: Audit fee structures, collection mechanisms, concessions, waivers, and outstanding receivables across campuses to eliminate leakage.
- Procurement & Vendor Management: Review purchasing cycles, vendor contracts, construction/renovation expenses, and AMC (Annual Maintenance Contracts) for school infrastructure.
- Payroll & HR Compliance: Verify payroll processing, teacher/staff attendance logs, statutory compliance (PF, ESIC, taxation), and recruitment documentation.
- Asset Verification:



Conduct periodic physical verification of fixed assets across campuses (smart boards, lab equipment, furniture, vehicles) and school inventory (textbooks, uniforms, cafeteria supplies).

2. Regulatory & Compliance Oversight
- Educational Boards: Ensure absolute compliance with affiliation board norms (e.g., CBSE, ICSE, IB, or state boards) regarding infrastructure, safety, and faculty ratios.
- Safety & Legal Mandates: Audit campus compliance with mandatory student safety guidelines, fire safety norms, transport regulations, and local municipal laws.
- Grants & Trust Funds: Monitor the utilization of specialized educational grants, CSR funds, or trust scholarships to ensure they are spent exactly as stipulated.

3. Risk Assessment & Process Improvement
- Formulate a risk-based annual internal audit plan specific to the nuances of multi-campus school management.
- Identify process bottlenecks in school administratio

📌 Internal Auditor (Kanpur)
🏢 SR Hirings
📍 Kanpur