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49 InterGlobe Aviation Jobs

IndiGo - Manager - Internal Audit (5-8 yrs)

5-8 years

Gurgaon / Gurugram

IndiGo - Manager - Internal Audit (5-8 yrs)

InterGlobe Aviation

posted 1mon ago

Job Role Insights

Flexible timing

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


Functional Areas: Other

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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
67% more than the average Manager Internal Audit Salary in India
View more details

What InterGlobe Aviation employees are saying about work life

based on 2.5k employees
60%
63%
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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