Manager/ Senior Manager - Internal Audit
Tripjack · Mumbai · onsite · Posted 72d ago
Undisclosed10–14 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
We are looking for a highly skilled and experienced Manager/Senior Manager to lead our Internal Audit team. The ideal candidate will have a strong background in internal audit, with excellent analytical and problem-solving skills.
Roles and Responsibility
- Develop and implement comprehensive internal audit plans to ensure compliance with regulatory requirements.
- Conduct risk assessments and identify areas of improvement in internal controls and processes.
- Collaborate with cross-functional teams to design and implement audit procedures.
- Analyze data and prepare reports on audit findings and recommendations.
- Identify and mitigate risks associated with business operations.
- Develop and maintain relationships with external auditors and regulatory bodies.
Job Requirements
- Strong knowledge of internal audit principles and practices.
- Excellent analytical, communication, and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong problem-solving and decision-making skills.
- Experience in managing and supervising junior staff members.
- Familiarity with industry standards and best practices in internal audit.
Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.
Sourced from naukri
Skills
internal controlsaudit proceduresInternal AuditoperationscomplianceBusiness Operations
About Tripjack

Tripjack
Internet
812
employees
1987
39 years old
Mumbai, Maharashtra
India
About
TripJack: A Great Place to Work® and the trusted tech platform for over 60K+ travel agents across India!
Industries
InternetHospitality
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