IndiGo - Manager - Internal Audit

- 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