Senior Associate - Internal Audit
Location:
IN
Sep 30, 2024
Key Responsibilities
- Conduct regularly Airport audits and evaluate the level of compliances with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units
- Coordinate with Station managers for all audit and compliance activities and ensure strict adherence internal policies and procedures as well as regulatory and statutory requirements in order to promote transparency and accountability
- Preparation of Operations Assurance reports post Airport Visits and highlight the concern areas
- Ensure efficient due diligence and give recommendations for any risk or non-compliance identified
- Co-ordinate with stakeholders ( Ground handling team & Station managers) and ensure the closure of Open points of Airport Audits.
- Data mining & preparation of reports before visits the Airports before testing and analysis of necessary controls
Qualification:
- Fresher CA
Area of Role :
- Risk Management, Internal Audit
IT Skills
- Expert in Excel, Power point and SAP knowledge