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    Job · 10920200

    Tripjack logo

    Manager/ Senior Manager - Internal Audit

    Tripjack · Mumbai · onsite · Posted 72d ago

    Undisclosed10–14 yrsfulltimeSourced fromNaukri

    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 logo

    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

    Employee ratings

    195 reviews

    3.9/ 5

    Culture

    3.7

    Career growth

    3.4

    Work-life

    3.8

    Employees rate it well for

    Senior Management9Work Culture7Work Environment7Learning6Career Growth5

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