Internal Audit Director

2 days ago


Gurgaon, Haryana, India IndiGo Full time

Job Summary:

We are seeking a highly skilled Chief Risk Management Officer to join our team at IndiGo. In this role, you will be responsible for leading large internal audits and ensuring compliance with risk management policies.

About the Role:

  • Design a systematic process for annual and quarterly audit scheduling based on company-wide risk assessment and senior management interaction.
  • Possess a thorough understanding of business processes, auditing standards, and related risk & control framework.
  • Prove a track record of devising & effectuating risk policies, managing risk, and implementing effective mechanisms to mitigate risks.
  • Develop & implement automated Continuous Control Mechanism across the organisation.
  • Review processes to ensure the adequacy of internal controls, processes, and policy adherence mechanism.
  • Monitor and manage outsourced internal audit activities.
  • Carry out projects and work collaboratively with functional teams.
  • Lead financial and operational audits.
  • Manage internal financial controls, including working with operations teams to discuss audit findings and develop action plans to resolve identified gaps.
  • Track open audit issues for effective implementation on due dates as agreed by process owners.

Requirements:

  • Bachelor's degree in a relevant field (e.g., accounting, finance, or business administration).
  • Minimum 12 years of experience in internal audit, risk management, or a related field.
  • Strong knowledge of auditing standards, risk management policies, and internal control frameworks.
  • Excellent leadership and communication skills.

What We Offer:

  • An estimated salary range of $160,000 - $220,000 per annum, depending on experience.
  • A comprehensive benefits package, including health insurance, retirement plan, and paid time off.
  • The opportunity to work with a dynamic team and contribute to the growth and success of IndiGo.


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