Overview
Senior Manager – Internal Audit – Airline
Qualification: CA / MBA
Experience: 8+ years post qualification experience.
Candidates preferably with Aviation Background or from Big 4 only.
Job Description:
– Excellence in managing large internal audits, Compliance and Risk Management team
– 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.
– 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 owners