Director - Internal Control - Business Process - OTA Industry

We are looking for a "Director Internal Control" for one of our fastest growing MNC client - Online Travel Agency Aggregator.

Internal Control/Risk Assessment of Business processes, Quality/Revenue Assurance/ Six Sigma candidate may please apply.

Core Finance candidates need not apply.

Job Description:

Analyse and Assess Risk of Business Processes only in OTA industry and not Business Processes of Core Finance.

Design and Implement Internal Controls to Minimizing Risk in Business Processes to Assure Revenue for the Company.

Create the Annual Risk Assessment plan and implement it.

Audit Business Processes, find gaps, design Internal Controls and implement them across all Geographies with a view to Assure Revenue.

Built in business sense and flexibility into the Internal Controls so as to give a positive effect on Revenue Assurance.

Review all existing Internal Controls and improve them proactively to take on future risks.

Drive continuous Audits and Risk Assessments of Business Processes to analyze and improve existing internal controls and streamline procedures, processes and practices.

Performing more frequent audits of High value processes - Fare audits, Ticketing audits, Rescheduling, Cancellations, Refunds, Revenue Audits, Exchange audit and Incentive Audits.

Work in tandem with Operations/Projects and Technology Teams to analyse risk, design/redesign simple internal controls which are easily implementable.

Ensure the Company's Risk Management and Internal Controls Policy and Strategies are in compliance with applicable regulations across the Globe and Corporate strategies.

Implement Industry Best Practices of Internal Controls of Business Processes in OTA industry.

Participate in all key Corporate initiatives to identify risks and mitigants.

Provide Enterprise Risk Assessment, Internal Controls and Revenue Assurance MIS / reports to Executive Management and Investors.

Up skill Risk Assessment and Internal Control team and build a capability which stays ahead of disruptive/complex business environment.

Skills :

Knowledge of Online travel agencies operations is Mandatory.

Hands on Experience of Online Travel Business Revenue Assurance & On Line Travel Business Internal Controls.

US timings and back end operations experience is required.

If interested, Kindly send your CV or contact at 9080268461.