Audit and Compliance Lead

2 days ago


Gurgaon, Haryana, India IndiGo Full time

About the Job:

We are seeking an experienced Internal Audit Director 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 You:

  • You have a strong background in internal audit, risk management, or a related field.
  • You possess excellent leadership and communication skills.
  • You have a proven track record of designing and implementing risk management policies and internal control frameworks.
  • You are able to work effectively with cross-functional teams and stakeholders.

Key Responsibilities:

  • Design and implement a systematic process for annual and quarterly audit scheduling.
  • Lead large internal audits and ensure compliance with risk management policies.
  • Develop and 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 10 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 $140,000 - $200,000 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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