Senior Manager- Internal Audit

6 hours ago

Gurgaon, Haryana, India IndiGo Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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
  • Preferably from Aviation background.

Role: Internal Audit

Industry Type: Aviation

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Finance

Education

PG: CA

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