Senior Manager - Internal Audit

CA / MBA with post qualification experience of more than 8 years.

Expertise in Internal Audit, Risk and Compliance.

Handling Internal Audit for Airline domain will be preferred

Candidates from Big 4 will be preferred.

- Excellence in managing large internal audits, Compliance and Risk Management

- Manage 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.

- 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.

- Ability to lead the financial and operational audits