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45 InterGlobe Aviation Jobs

Manager- Internal Audit

5-8 years

Gurgaon / Gurugram

1 vacancy

Manager- Internal Audit

InterGlobe Aviation

posted 4d ago

Job Role Insights

Flexible timing

Key skills for the job

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




Employment Type: Full Time, Permanent

Read full job description

Prepare for Manager Internal Audit roles with real interview advice

Top InterGlobe Aviation Manager Internal Audit Interview Questions

Q1. If you have seat of mine so how will handle the work load.
Q2. What is the Job description of a security officer?
Q3. What did you think that what is the reason behind rising divorce cases in India? Suggest any 5-6 points regarding your answers.
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What people at InterGlobe Aviation are saying

Manager Internal Audit salary at InterGlobe Aviation

reported by 2 employees with 9-10 years exp.
₹19.8 L/yr - ₹25.3 L/yr
66% more than the average Manager Internal Audit Salary in India
View more details

What InterGlobe Aviation employees are saying about work life

based on 2.7k employees
59%
62%
36%
90%
Flexible timing
Rotational Shift
No travel
Day Shift
View more insights

InterGlobe Aviation Benefits

Job Training
Health Insurance
Soft Skill Training
Free Transport
Cafeteria
Team Outings +6 more
View more benefits

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