IndiGo Airlines - Associate Director- Internal Audit - CA

1. 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.

2. 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.

3. Required Skills / Must-Have

• Technical Skills: Continuous Control Mechanism (CCM), KPI monitoring, cost optimization.
• Experience: 12+ 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.

4. 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.

5. Education & Qualifications

• CA

6. 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.

7. Location & Work Mode

Gurugram - 5 Days a week from office