Head - Internal Audit - Travel Business

Hiring for an Internal Audit Head for a Travel Company.

Experience required: 4 - 7 years of experience in Consulting/ Transaction Advisory.

Minimum Qualification: CA

Skillsets :

- Good communication and People Management Skills, Excel, PowerPoint

1. Set up in-house IA team

2. Work with external consultants for IA projects

3. Lead the ICFR documentation and testing

4. Re-engineering processes and preparing sops

5. Strong proficiency in the reconciliation of financial statements, ensuring compliance with statutory requirements, SLAs, and policies.

6. Skilled in formulating and preparing the scope of audit, audit plans, audit programs, and audit reports.

7. Should have successfully managed multiple audit assignments within time budgets and calendar schedules.

8. Should have expertise in conducting audits and evaluating internal control systems, highlighting shortcomings