Manager - Internal Audit

Job Description

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

Qualification  - CA with post qualification experience of 5-7 years in Internal Audit. 

Preferred industry - Aviation or prior experience in Internal Audit with Airlines as a client. 

Competencies