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Gurgaon

    Manager - Internal Audit - CA - Gurugram, India - IndiGo

    IndiGo
    IndiGo Gurugram, India

    1 day ago

    Default job background
    Description
    Manager - Internal Audit to work with minimum supervision and Independently for the corporate internal audit work which will include:

    • Monitoring and managing the outsourced internal audit activities.
    • Discussion with process owners on the internal audit observations.
    • Preparation and monitoring of the risk mitigation plans.
    • Review and audit of the key and critical processes in corporate.
    • Responsible for carrying out the projects, and ability to work with across functional teams.
    • Ability to carry out the financial and operational audits.
    Responsible for managing the Internal financial controls which will include:


    • Maintaining risk registers for the finance and operating function.
    • Management review of the internal financial control's compliance.
    • Responsible for the overall IFC framework.
    • Creating risk scenarios and mitigation plans for the new processes.
    • Performing process walk through, test of controls and develop and enhance process narratives
    • Drafting Audit query memorandums and discussing the same with user Departmental heads.
    • Preparation of audit reports highlighting Audit findings and recommendations.
    • 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 owners
    Qualification & Experience - CA with 7 years of post qualification experience


    At IndiGo, we believe in the innate strength of an energetic, diverse, and inclusive workforce, where the viewpoints and life experiences of our employees help us foster strong connections with all our customers.


    Our diversity equity and inclusion efforts are designed to attract, nurture, and advance the lives of our employees and customers irrespective of their - but not limited to - gender, race, color, religion, caste, creed, ethnicity, origin, language, social and economic status, sexual orientation, differently-abled status, marital status, nationality, age, family status, and maternity status.

    )
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