SOTC - Internal Auditor

17 hours ago

Mumbai, India SOTC Travel Limited Full time

Name: Internal AuditorExperience: 10-14 yearsDepartment: Business Process Improvement & AuditDesignation: Sr. Manager / DGMJob Location: Mumbai - Marathon, Lower ParelQualification: MBA / CARole Overview:- This role is responsible for supporting the Business Improvement & Audit function in achieving its strategic and operational objectives by ensuring effective audit planning, execution, and stakeholder engagement.- The Internal Audit Manager will coordinate with external auditors, manage IFC and IT audits, validate ATRs, and assist in preparing impactful presentations for the Executive Risk Committee and Audit & Risk Committee. This role also contributes to strengthening governance, optimizing risk management, and promoting a culture of compliance and continuous improvement across the organization.Purpose of Role:- Ensure effective internal control and risk management through structured audit planning and execution.- Coordinate seamlessly with external auditors to support statutory and regulatory audit requirements.- Manage IFC and IT audits to uphold compliance and operational integrity.- Support the preparation and delivery of insights for Enterprise Risk Committee and Audit & Risk Committee presentations.- Promote a culture of accountability and continuous improvement across business Planning & Execution- Assist the BPIA Head of Internal Audit in developing and executing the annual audit plan.- Contribute to risk-based audit scoping and prioritization.Coordination with External Auditors- Serve as the primary liaison for external audit engagements.- Ensure timely and accurate information exchange between internal teams and external auditors.IFC & IT Audit Management- Oversee IFC audit activities and ensure compliance with regulatory and internal standards.- Coordinate IT audits in collaboration with the IT department and external IT auditors.Committee Presentation Support- Assist in preparing and presenting audit findings and risk assessments to the Executive Risk Committee (ERC).- Support the Audit & Risk Committee presentations with relevant insights, documentation, and strategic recommendations.Reporting & Documentation- Validate and monitor ATR (Audit Tracking Report) to ensure timely closure of audit observations and action items.- Maintain detailed documentation of audit procedures and findings.Stakeholder Engagement- Foster strong relationships with business units to promote a culture of compliance and continuous improvement.- Provide guidance on internal control and risk management practices. (ref:iimjobs.com)

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