Senior Manager- Internal Audit

IndiGo

7 - 10 years

25 - 32 Lacs

gurugram

Posted:6 hours ago| Platform:

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Skills Required

internal audit

Work Mode

Work from Office

Job Type

Full Time

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:

Department:

Education

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