● Plan and conduct internal audits across Finance, Operations, Sales, Procurement, HR, and Statutory Compliance departments. ● Review revenue, student fee collections, refunds, expenses, and other financial transactions to ensure accuracy and transparency. ● Identify financial risks, operational control weaknesses, potential fraud, and revenue leakages. ● Ensure compliance with company policies, applicable laws, statutory requirements, and regulatory standards. ● Review internal controls over digital platforms, student data, and IT systems to ensure data accuracy and security. ● Prepare detailed audit reports highlighting findings, risks, observations, and practical recommendations. ● Follow up with respective departments to ensure timely implementation and closure of audit observations. ● Support management in improving operational processes, reducing costs, and strengthening internal control mechanisms. ● Lead and supervise the audit team, ensuring effective task allocation and timely completion of audit activities. ● Coordinate with department heads, senior management, and external auditors to ensure smooth audit operations.



● Monitor the implementation of corrective and preventive actions based on audit findings. ● Develop and implement audit plans, checklists, and procedures to improve audit effectiveness. ● Maintain proper audit documentation, working papers, and reports for future reference. Requirements ● CA Articleship completed or an educational background in Accounting, Finance, or a related field. ● Candidates with a strong understanding of Internal Audit principles, procedures, and practices will be preferred. ● Good knowledge of financial statements, accounting principles, and internal control systems. ● Understanding of statutory compliance, risk management, and financial auditing procedures. ● Strong analytical, problem-solving, and decision-making skills. ● Excellent communication, reporting, and documentation skills. ● Ability to lead, mentor, and coordinate with audit team members. ● Strong organizational skills with the ability to manage multiple audit assignments. ● High attention to detail, integrity, and qualified ethics. ● Ability to work independently and collaborate effectively with cross-functional teams.

📌 Audit Manager (India)
🏢 Interval Learning
📍 India