IndiGo - Manager - Internal Audit
1 week ago
Manager - 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 cycle of customer interactions including service voucher management, pilferage control management and compliance w.r.t. applicable directives and regulations laid out by IndiGo.
- Obtain, analyze and evaluate financial documentation and determine scope of improvement.
- Preparing compliance reports to ensure that everything has been done correctly according to rules set by industry standards.
- Act as an objective source of independent advice to identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and external audit committee.
- Document process and conduct follow up audits to monitor management's interventions.
- Engage in continuous knowledge development regarding amends in rules, regulations, best practices, tools, techniques and performance standards.
Requirements and skills:
- Proven working experience as Internal Auditor or Auditor.
- Advanced computer skills on MS Office, accounting software and databases.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- High attention to detail and excellent analytical skills.
- Sound independent judgement.
- Experience in Hospitality or the Retail Industry will be an added advantage (not an essential requirement).
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