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Job Description
Company Overview:
IndiGo is Indias largest passenger airline, operating a vast network that connects domestic and international destinations through a modern fleet of aircraft. As a leader in the aviation sector, the company focuses on providing affordable, on-time, and hassle-free travel experiences to millions of passengers. With a culture rooted in operational efficiency and excellence, IndiGo maintains a significant market share and continues to set benchmarks for reliability and service standards in the global aviation industry.
Role Overview:
The Associate Director of Internal Audit will serve as a key leader within the finance and governance function, overseeing the integrity of internal controls and risk management frameworks. This role involves working closely with senior leadership and board-level committees to provide independent assurance on business processes, financial reporting, and regulatory compliance. By identifying systemic risks and driving process improvements, the incumbent will play a pivotal role in safeguarding the companys assets and ensuring the scalability of operations in a high-growth, fast-paced aviation environment.
Key Responsibilities:
- Lead the end-to-end internal audit lifecycle, including risk assessment, audit planning, and execution, to ensure comprehensive coverage of high-risk business areas.
- Partner with cross-functional department heads to evaluate the effectiveness of internal controls and implement corrective actions that mitigate operational and financial risks.
- Present detailed audit findings and strategic recommendations to the Audit Committee and senior management to facilitate informed decision-making.
- Oversee the implementation of robust compliance frameworks to ensure adherence to aviation industry regulations and statutory financial requirements.
- Mentor and develop a high-performing audit team, fostering a culture of technical excellence, professional skepticism, and continuous improvement.
- Monitor emerging risks within the aviation sector and proactively adjust audit methodologies to address evolving business challenges.
Required Skillset:
- Possess a Chartered Accountant (CA) qualification with 12 to 14 years of progressive experience in internal audit, risk advisory, or financial control functions.
- Demonstrate deep expertise in risk-based auditing, internal control frameworks (COSO), and regulatory compliance within large-scale, complex organizations.
- Exhibit exceptional stakeholder management skills, with the ability to communicate complex audit insights clearly to executive leadership and board members.
- Show strong analytical and problem-solving capabilities, with a proven track record of identifying process inefficiencies and driving organizational change.
- Maintain high levels of professional integrity and the ability to navigate sensitive audit matters with objectivity and discretion.
- Demonstrate the ability to thrive in a hybrid work environment based in Gurgaon, balancing on-site collaboration with independent strategic planning.
Skills
Internal AuditCAAuditAudit HeadRisk ManagementBusiness ProcessesDiscretionFinancial ControlAccountantCaChartered AccountantFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
Important dates & deadlines?
Application Deadline
04 Oct 26, 02:36 PM IST
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