Job Description – Internal Auditor
Location - Calicut
looking for Internal Auditors to oversee financial, operational, and academic compliance
across all xylem branches (Kerala & TN). The role involves conducting Departmental
audits, branch audits, reviewing fee collections, verifying documentation, assessing
academic delivery, and ensuring adherence to company policies and statutory
requirements. The auditor will identify gaps, recommend process improvements, and help
strengthen internal controls. Frequent travel across branches is required (50%).
Key Responsibilities:
Plan, execute, and report internal audits in accordance with the approved audit
plan.
Review financial, operational, HR, procurement, IT, and compliance processes for
adequacy and effectiveness.
Conduct periodic and surprise audits of branch operations.
Review fee collection, receipts, expenses, and bank deposits.
Verify academic processes, student records, staff compliance, and documentation.
Ensure adherence to SOPs, financial controls, and statutory norms.
Report audit findings and follow up on corrective actions.
Identify control weaknesses, non-compliances, inefficiencies, and areas for
improvement.
Prepare clear, structured working papers with proper audit evidence.
Draft audit reports highlighting observations, risks, and actionable
recommendations.
Follow up on the implementation of audit recommendations and validate
corrective actions.
Assist in the development and updating of audit methodologies, checklists, and
SOPs.
Collaborate with cross-functional teams while maintaining independence and
objectivity.
Support special investigations, surprise audits, and management-assigned tasks.
Requirements:
Bachelor’s/master’s degree (Commerce/Finance/Business preferred).
4–7 years of internal audit or branch audit experience.
Strong analytical skills, integrity, and willingness to travel across locations.
Proficiency in MS Excel and familiarity with audit/ERP systems.
Ability to work independently and manage multiple assignments.
High ethical standards and professional integrity.
Pay: ₹25,000.00 - ₹40,000.00 per month
Work Location: In person
