Manager Internal Audit

Haryana Gurugram   |  Job Code : AHRS1656

Job Description

The World's No.1 and most prestigious Air Hostess Training Institute. Established in 1993 as a premium Air Hostess Training Institute, Our Client today is recognized as a pioneer and innovator in air hostess training all over India and abroad. The company offers a wide range of Courses to aspiring students and also provides them with exceptional placement support. Our Client has cemented its place as an elite training company in the fields of Aviation Hospitality, Travel Management, and Customer Service.

 
Roles and Responsibility:
The Manager - Internal Audit will be responsible for overseeing and executing comprehensive internal audits across various functions within the company, including Sales Audit, Purchase Audit, and HR Audit. Key responsibilities include:
 
In-depth Functional Knowledge:
  • Demonstrate a profound understanding of Company Internal Audit processes, methodologies, and best practices.
  • Conduct thorough audits in Sales, Purchase, and HR functions to ensure compliance with established policies and procedures.
Standard Operating Procedures (SOP):
  • Develop and maintain Standard Operating Procedures for internal audit processes.
  • Ensure adherence to SOPs throughout the audit cycle to maintain consistency and accuracy.
Regulatory Compliance:
  • Stay abreast of relevant regulations and standards affecting the business.
  • Ensure that internal audit processes align with regulatory requirements, and promptly address any non-compliance issues.
Internal Controls Evaluation:
  • Proficiently evaluate internal controls to identify strengths and weaknesses.
  • Recommend and implement improvements to enhance organizational efficiency and mitigate risks.
 
Desired candidate:
  • Education and Qualifications:
Possess a Chartered Accountant (CA) qualification.
  • Work Experience:
Accumulate 3-5 years of experience in internal auditing within reputed consulting firms or corporate environments.
Proven track record of successfully leading and executing internal audits.
  • Gender: Male
  • IT Knowledge/Other Competencies:
Proficient in MS Office applications.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.

 

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