Excellence in leading large internal audits, Compliance and Risk Management team

Design a systematic process for annual and quarterly audit scheduling based on a Company-wide risk assessment and interaction with senior management.

Should possess a thorough understanding of business processes; auditing standards and related risk & control framework.

Proves track record of devising & effectuating risk policies, managing risk and implementing effective mechanism to mitigate the same.

Develop & Implement automated Continuous Control Mechanism across the organisation

Review processes to ensure the adequacy of internal controls, processes and policy adherence mechanism.

Monitoring and managing the outsourced internal audit activities.

Responsible for carrying out the projects, and ability to work with across functional teams.

Ability to lead the financial and operational audits.

Responsible for managing the Internal financial controls which will include

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 owner

Preferably from Aviation background.

About company

InterGlobe Aviation Limited (IndiGo), is an Indian low-cost airline headquartered in Gurgaon, Haryana, India. It is the largest airline in India by passengers carried and fleet size, with a 62% domestic market share as of August 2024. It is the largest individual Asian airline, and one of the largest in the world in terms of passengers carried, with more than 100 million passengers carried in 2023. As of August 2024, IndiGo operates over 2,000 daily flights to 122 destinations 88 domestic and 34 international, with a fleet of over 370 aircraft. It has its primary hub at Indira Gandhi International Airport, Delhi