Associate Director- Internal Audit

IndiGo (InterGlobe Aviation Ltd); Gurugram District; On-site; INR 4,000,000 - 8,000,000; Full time

Job summary

IndiGo (InterGlobe Aviation Ltd) invites an Associate Director – Internal Audit to lead large-scale audits, ensure robust controls, and drive risk management initiatives with a focus on continuous control mechanisms and cost optimization.

You will design annual/quarterly audit schedules based on risk assessments, oversee outsourced activities, and collaborate with operations to implement corrective actions.

Qualifications

• 10+ years of experience in internal audit, compliance, and risk management.
• Strong understanding of business processes, auditing standards, and risk & control frameworks.
• Leadership in devising and implementing risk policies and mitigation strategies.

Responsibilities

• Lead and manage large internal audit, compliance, and risk management teams.
• Design annual and quarterly audit schedules based on risk assessments and senior input.
• Develop and implement automated Continuous Control Mechanisms (CCM) across the organization.
• Review processes for adequate internal controls, policy adherence, and compliance frameworks.
• Monitor and manage outsourced internal audit activities.
• Lead financial and operational audits across business functions.
• Collaborate with operations teams to discuss findings and develop corrective actions.
• Track open audit issues to ensure timely resolution by process owners.
• Drive cost optimization initiatives through audit insights and KPI monitoring.

Skills

Continuous Control Mechanism (CCM)

KPI monitoring

cost optimization

Education

CA

Job description

• Job Title & Summary
  

Associate Director – Internal Audit Lead large-scale internal audits, compliance, and risk management initiatives with a focus on continuous control mechanisms and cost optimization.

• Key Responsibilities
• Lead and manage large internal audit, compliance, and risk management teams.
• Design systematic processes for annual and quarterly audit scheduling based on company-wide risk assessments and senior management input.
• Develop and implement automated Continuous Control Mechanisms (CCM) across the organization.
• Review processes to ensure adequacy of internal controls, policy adherence, and compliance frameworks.
• Monitor and manage outsourced internal audit activities.
• Lead financial and operational audits across business functions.
• Collaborate with operations teams to discuss audit findings and develop corrective action plans.
• Track open audit issues to ensure timely resolution by process owners.
• Drive cost optimization initiatives through audit insights and KPI monitoring.
• Required Skills / Must-Have
• Technical Skills: Continuous Control Mechanism (CCM), KPI monitoring, cost optimization.
• Experience: 10+ years in internal audit, compliance, and risk management.
• Knowledge: Strong understanding of business processes, auditing standards, and risk & control frameworks.
• Leadership: Proven track record in devising and implementing risk policies and mitigation strategies.
• Nice-to-Have / Preferred Skills
• Experience in managing outsourced audit activities.
• Exposure to cross-functional projects and enterprise-wide risk frameworks.
• Familiarity with automation tools for audit and compliance monitoring.
• Education & Qualifications
• CA
• Skills Grouping & Synonyms
• Audit & Risk: Internal audit, compliance, risk management, IFC (Internal Financial Controls).
• Process Controls: Continuous Control Mechanism (CCM), automated monitoring, KPI tracking.
• Finance: Cost optimization, financial audits, operational audits.
• Location & Work Mode
  

Gurugram – 5 Days a week from office