Job Description

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