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43 InterGlobe Aviation Jobs

Manager- Internal Audit

5-8 years

Gurgaon / Gurugram

1 vacancy

Manager- Internal Audit

InterGlobe Aviation

posted 24d 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

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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
65% 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%
37%
89%
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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