Asst. Manager - Internal Audit

Date: 14-Nov-2022

Location: Gurgaon

Company: TATA SIA Airlines Limited

Job Overview

The candidate will be responsible for managing the ERM and BCP process for the organisation.

Key Responsibilities

  • Create and perform risk assessments for audit planning purposes.
  • Develop and execute associated audit programs.
  • Participate in scoping for internal control assessments.
  • Plan and execute internal control testing, evaluating both design and operating effectiveness.
  • Determine best practices and work with the business to identify consistent and effective internal. Controls.
  • Lead ad hoc projects on specific areas as requested by management.
  • Present audit reports and internal control findings and recommendations.
  • Identify opportunities for continuous improvement within the business and internal audit function.
  • Implement improvements within the internal audit function.

Skills / Attributes

  • Hands on experience in Microsoft Office (Excel, Word, PowerPoint) and excellent working knowledge of SAP/ERP
  • Excellent communication, listening and interpersonal skills; Relates well to people at all levels and develops positive working relationships
  • Excellent documentation skills, including attention to detail
  • Ability to draft Internal Audit reports including recommendations
  • Possess problem solving, investigative and negotiating skills
  • The ability to operate and view issues at a strategic level
  • Data analytics expertise considered a significant asset

Work Experience

  • Minimum 3-4 years of work experience
  • Experience in audit or internal controls, preferably aviation


  • Professional accounting designation – CA/ICWA  (required), CIA, CFE an asset


  • Gurgaon