Internal Audit Manager

Job Description

Job Title: Manager – Internal Audit Location: Delhi Role Overview: We are seeking an experienced Internal Audit professional to support the organization's governance, risk management, and compliance framework. The role involves conducting audits, evaluating internal controls, identifying process improvement opportunities, and ensuring adherence to regulatory and company requirements. Key Requirements: • 7–10 years of experience in Internal Audit • CA, CIA, CISA, or MBA Finance preferred • Strong understanding of risk management, internal controls, and compliance • Experience in operational, financial, and compliance audits • Strong analytical, reporting, and stakeholder management skills Key Responsibilities: • Develop and execute internal audit plans and assignments • Conduct operational, financial, and compliance audits across functions • Identify control gaps, process weaknesses, and business risks • Prepare audit reports and present findings to management • Track closure of audit observations and corrective actions • Support investigations and special audit assignments • Ensure compliance with regulatory and company requirements Why Join Us? • Opportunity to work in a dynamic and professionally managed environment • Exposure to cross-functional business operations and risk management practices • Challenging role with opportunities to drive process improvements and organizational excellence • Collaborative work culture with strong professional growth prospects Important Notice: Aviation Indeed does not charge any recruitment fee at any stage of the hiring process. If anyone requests payment in the name of Aviation Indeed, please report it immediately at info@aviationindeed.com .

Additional Information