MakeMyTrip.com - Assistant/Deputy Manager - Internal Audit - CA

Job Description

Job Title: Assistant / Deputy Manager, Internal Audit

Job Summary:

The Manager, Internal Audit is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews of MakeMyTrip. A secondary role is to provide advice on internal control to management, including responding to questions on risk management techniques.

Responsibilities:

- Plans financial, regulatory, compliance or operational reviews/audits.

- Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.

- Conducts risk assessments and identifies controls in place to mitigate identified risks.

- Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

- Identifies control gaps and opportunities for improvement.

- Documents the results of audit work in accordance with audit department and the Internal Auditors standards.

- Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.

- Contributes, as appropriate, in the year-end financial audit with the external auditor.

- Provides advice on internal control and participates in enhancing internal audit standards and practices.

- Provide feedback on performance of Internal Auditors, on audit assignments, as applicable. Competencies/Attributes:

- Acts as a Team Player - Collaborate and supporting colleagues and peers across the organization, while still being able to work independently when needed.

- Results Oriented - Meet deadlines on assignments, juggle multiple demands and to work with all types of individuals up to and including the CEO.

- Focuses on the Customer by understanding the business from the customer's perspective and by keeping in regular contact with customers to understand business priorities and issues.

- Entrepreneurial - Committed to Self-Development Requirements:

- Excellent knowledge of banking/financial business operations and risk-based auditing attained through 3 to 5 years of progressive work experience with a focus on financial risk and regulatory requirements.

Academics - Chartered accountant with 3 years to 5 years exp