Manager - Internal Audit - Aviation Industry - CA

Key Responsibilities:

Audit & Assurance:

- Plan and execute internal audits, IFC testing, and process reviews

- Develop annual audit plans and present updates to leadership

- Manage audit execution from planning to final reporting

Risk & Compliance Management:

- Support implementation of Enterprise Risk Management (ERM) framework

- Conduct Risk & Control Self-Assessment (RCSA)

- Ensure compliance with regulatory and internal policies

- Collaborate with cross-functional teams to strengthen risk frameworks

Stakeholder & Project Management:

- Work closely with functional heads and external consultants

- Lead workshops and training sessions on risk & governance

- Contribute to internal process improvements and initiatives

Requirements:

- CA qualified with 4+ years of experience in Risk Management / Internal Audit

- Experience with Big4 or aviation industry is a plus

- Strong analytical, communication, and problem-solving skills

- Proficiency in MS Excel and MS Office