IndiGo - Senior Manger - Internal Audit

Qualification: CA / MBA

Experience: 8-11 years post qualification experience with good communication skills. Candidates preferably with Aviation Background or from Big 4 only.

Job Description

- Responsible for overseeing work of outsourced internal audits and ensure timely and qualitative deliverables.

- Hands on experience in developing & implementing automated Continuous Control Mechanism across the organisation

- Review processes to ensure the adequacy of internal controls, processes and policy adherence mechanism.

- Responsible for carrying out the projects, and ability to work across functional teams.

- Responsible for managing the quarterly and annual Internal financial controls review.

- Work collaboratively with operations team to discuss the Audit findings and develop action plans to resolve identified gaps.

- Tracking open audit issues (ATR) for effective implementation on due date as agreed by process owners