Job/Soft skill training

Health insurance

Office cab/shuttle

Cafeteria

Free meal

Professional degree assistance

Child care facility

International/On-site exposure

Office gym

Joining bonus

Course reimbursements

Annual health checkup

Annual leaves

Paternity leaves

Mental health wellbeing

Life insurance

Gifts on festivals

Gym membership

Car lease

Career break/Sabbatical

Retirement benefits

Maternity leaves

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Customer Service Executive

Security Officer

Senior Executive

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Lead Cabin Attendant

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Manager

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Supervisor

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Associate Director

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Junior Technician

Associate

Lead Flight Attendant

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Analyst

Driver

Operations Manager

HR Executive

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Loader Operator

Assistant Sales Manager

Project Manager

Security

Computer Operator

Assistant Manager Customer Service

Customer Service Professional

Data Entry Operator

Senior IT Executive

Engineer

Customer Relation Executive

Catering Executive

Catering Officer

AIR Ticketing Executive

CAR Driver

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Nurse

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Skipper

Manager - Internal Audit Responsibilities: Ability 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.

Gurgaon/Gurugram

IndiGo - Manager - Internal Audit - CA 

Job Description for IndiGo - Manager - Internal Audit - CA  in IndiGo (InterGlobe Aviation Ltd) in  Gurgaon/Gurugram for (7-12) years of experience. Apply Now!

IndiGo - Manager - Internal Audit - CA  | iimjobs.com