IndiGo - Manager - Internal Audit
2 months ago
- Excellence in leading large internal audits, Compliance and Risk Management team
- Design a systematic process for annual and quarterly audit scheduling based on a Company-wide risk assessment and interaction with senior management.
- Should possess a thorough understanding of business processes; auditing standards and related risk & control framework.
- Proves track record of devising & effectuating risk policies, managing risk and implementing effective mechanism to mitigate the same.
- Develop & Implement automated Continuous Control Mechanism across the organisation
- Review processes to ensure the adequacy of internal controls, processes and policy adherence mechanism.
- Monitoring and managing the outsourced internal audit activities.
- Responsible for carrying out the projects, and ability to work with across functional teams.
- Ability to lead the financial and operational audits.
- Responsible for managing the Internal financial controls which will include
- Work collaboratively with operations team to discuss the Audit findings and develop action plans to resolve identified gaps.
- Tracking open audit issues for effective implementation on due date as agreed by process owner
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IndiGo - Manager - Internal Audit
6 days ago
Gurugram, India INDIGO Full timeManager - Internal Audit Job Description:Job Synopsis:We are looking for an Internal Auditor to add value and improve our Customer experience operations by bringing a systematic and disciplined approach to risk management, control, and governance processes. The candidate must possess good communication ability and a sound Perform and control the full audit...
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IndiGo - Senior Manager - Accounts Payable - CA
2 months ago
Gurugram, India IndiGo Full timeSenior Manager- Accounts Payable Qualification - CA- Must have skills: good communication & people's manager skills, good knowledge of MS Excel & Powerpoint, SAP or Oracle.Job Description:- Responsible for review, approval and scrutiny of expense GLs in SAP.- Contract monitoring to ensure the expenses are as per the agreed terms.- Ensure monthly...
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Executive-ao&cs in The Role of Gse, Gurgaon
3 weeks ago
Gurugram, Haryana, India InterGlobe Aviation (IndiGo) Full time**Job Posting Start Date**:27 Dec 2024 **Location**: Gurgaon, HR, IN **Company**:InterGlobe Aviation Ltd IndiGo is India’s largest and most preferred passenger airline and amongst the fastest growing airlines in the world. We have a simple philosophy: offer fares that are affordable, flights that are on time, and provide a courteous and hassle-free...
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IndiGo - Litigation Counsel - LLB
7 days ago
Gurugram, India IndiGo Full timeJD :- Manage all aspects of litigation disputes, and advise pre-litigation disputes, regulatory investigations, and other contentious matters.- Work closely with business teams to provide counseling on litigation disputes, liaising with Regulatory Authorities, enforcement agencies etc.- Pro-actively manages disputes, claims and litigation relating to the...
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Principal Operations Support Pss
1 month ago
Gurugram, Haryana, India InterGlobe Aviation (IndiGo) Full time**Job Posting Start Date**:10 Dec 2024 **Location**: Gurgaon, HR, IN **Company**:InterGlobe Aviation Ltd IndiGo is India’s largest and most preferred passenger airline and amongst the fastest growing airlines in the world. We have a simple philosophy: offer fares that are affordable, flights that are on time, and provide a courteous and hassle-free...
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Gurugram, India IndiGo Full time1. Contract Management: Oversee the management of aircraft acquisition contracts, ensuring accuracy, compliance, and timely execution of all relevant documentation.2. Lease Agreement Management: Handle all aspects of aircraft lease agreements including reviewing, and managing lease documentation, ensuring alignment with company policies and legal...
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Executive - Quality Control
4 months ago
Gurugram, Haryana, India InterGlobe Aviation (IndiGo) Full time**Job Posting Start Date**:9 Sep 2024 **Location**: Gurgaon, HR, IN **Company**:InterGlobe Aviation Ltd - Job Description- Purpose: - JD: - Responsible for taking corrective actions, either to address hazards and/or errors identified through reporting or from other sources, or in response to events, such as accidents and incidents. - Ensure timely...
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Principal Infosec
1 month ago
Gurugram, Haryana, India InterGlobe Aviation (IndiGo) Full time**Job Posting Start Date**:9 Dec 2024 **Location**: Gurgaon, HR, IN **Company**:InterGlobe Aviation Ltd IndiGo is India’s largest and most preferred passenger airline and amongst the fastest growing airlines in the world. We have a simple philosophy: offer fares that are affordable, flights that are on time, and provide a courteous and hassle-free...
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Principal Infosec
1 month ago
Gurugram, Haryana, India InterGlobe Aviation (IndiGo) Full time**Job Posting Start Date**:13 Dec 2024 **Location**: Gurgaon, HR, IN **Company**:InterGlobe Aviation Ltd IndiGo is India’s largest and most preferred passenger airline and amongst the fastest growing airlines in the world. We have a simple philosophy: offer fares that are affordable, flights that are on time, and provide a courteous and hassle-free...
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Gurugram, India IndiGo Full timeWe are seeking a highly motivated and detail-oriented Data Privacy Professional to join our team. The ideal candidate will have 4-5 years of experience in reviewing Data Processing Agreements (DPAs), Standard Contractual Clauses (SCCs) for the EU and UK, and hands-on experience with the implementation of the General Data Protection Regulation (GDPR), Iso...
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Marketing Executive
2 weeks ago
Gurugram, Haryana, India InterGlobe Aviation (IndiGo) Full time**Job Posting Start Date**:30 Dec 2024 **Location**: Gurgaon, HR, IN **Company**:InterGlobe Aviation Ltd IndiGo is India’s largest and most preferred passenger airline and amongst the fastest growing airlines in the world. We have a simple philosophy: offer fares that are affordable, flights that are on time, and provide a courteous and hassle-free...
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Assistant Manager Internal Audit
2 months ago
Gurugram, India UNLOCK BUSINESS CONSULTING Full timePosition Overview The Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
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Assistant Manager Internal Audit
7 days ago
Gurugram, India UNLOCK BUSINESS CONSULTING Full timeResponsibility: -Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation.Develop and implement audit...
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Assistant Manager Internal Audit
6 days ago
Gurugram, India UNLOCK BUSINESS CONSULTING Full timeResponsibility: - Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation. Develop and implement audit...
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Assistant Manager Internal Audit
7 days ago
Gurugram, India UNLOCK BUSINESS CONSULTING Full timeResponsibility: -Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation.Develop and implement audit...
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Officer-ao&cs in The Role of Cbtu, Gurgaon
3 months ago
Gurugram, Haryana, India InterGlobe Aviation (IndiGo) Full time**Job Posting Start Date**:7 Oct 2024 **Location**: Gurgaon, HR, IN **Company**:InterGlobe Aviation Ltd IndiGo is India’s largest and most preferred passenger airline and amongst the fastest growing airlines in the world. We have a simple philosophy: offer fares that are affordable, flights that are on time, and provide a courteous and hassle-free...
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Executive - Ao&cs in The Role of Load and Trim
4 months ago
Gurugram, Haryana, India InterGlobe Aviation (IndiGo) Full time**Job Posting Start Date**:9 Sep 2024 **Location**: Gurgaon, HR, IN **Company**:InterGlobe Aviation Ltd IndiGo is India’s largest and most preferred passenger airline and amongst the fastest growing airlines in the world. We have a simple philosophy: offer fares that are affordable, flights that are on time, and provide a courteous and hassle-free...
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Content Marketing Executive
2 weeks ago
Gurugram, Haryana, India InterGlobe Aviation (IndiGo) Full time**Job Posting Start Date**:30 Dec 2024 **Location**: Gurgaon, HR, IN **Company**:InterGlobe Aviation Ltd IndiGo is India’s largest and most preferred passenger airline and amongst the fastest growing airlines in the world. We have a simple philosophy: offer fares that are affordable, flights that are on time, and provide a courteous and hassle-free...
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Manager - Internal Audit - eCommerce
1 month ago
Gurugram, India TOTL RPO Full timeResponsibilities:- Plan and execute internal audits of various departments and processes within the organization, including financial, operational, and compliance audits.- Evaluate the effectiveness of internal controls, risk management practices, and operational processes.- Identify potential areas of risk and make recommendations to mitigate those risks.-...
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Assistant Manager Internal Audit
2 days ago
Gurugram, India BharatPe Full timeAbout the Company … a truly aspirational brand, one of India’s fastest growing fintech companies that offers a range of financial services &products for merchants, kirana store owners and end consumers. Valued at over $2.8 Bn within a short span of 3+ years, wefocus on empowering small business owners and retailers with business ranging from QR & PoS...