Leads financial, operational, and compliance audits; develops risk-based audit plans; evaluates internal controls and governance; identifies risks and process gaps; recommends corrective actions; presents audit findings to senior management; tracks remediation; supports statutory and regulatory audits; and improves audit methodologies and processes.
About Tripjack
TripJack: A Great Place to Work® and the trusted tech platform for over 60K+ travel agents across India!
We’re proud to be a Great Place to Work® Certified™ workplace, reflecting the trust, pride, and sense of belonging our people feel every day. This recognition reflects our commitment to a culture where our teams grow, collaborate, and drive the future of travel technology, while consistently delivering excellent service to our agent partners.
With over 35+ years of travel experience between the founders, TripJack has always prioritized the needs of travel agent partners. TripJack’s integrated platform offers content from 750+ airlines, 2 Mn+ Hotels including services across Corporate Travel, Travel assistance and Insurance, Rail and Marine segments. With a superior tech platform, seamless agent pre- and post-booking journeys, and 24/7 customer service, we are on a mission to transform the travel booking & management experience for our agent partners.
Role: Manager/ Senior Manager - Internal Audit
Location: Lower Parel, Mumbai
Experience: 2+ Yrs post CA
Education: CA
Job Summary:
This role will be responsible for strengthening internal controls, driving risk management practices, and ensuring compliance across business functions while partnering closely with leadership.
Job Responsibilities:
- Lead and execute internal audits across financial, operational, and compliance domains.
- Design and implement risk-based audit plans aligned with organizational priorities.
- Evaluate the effectiveness of internal controls, governance frameworks, and risk management processes.
- Identify control gaps, process inefficiencies, and business risks; recommend and drive corrective actions.
- Prepare and present detailed audit reports with key insights and recommendations to senior management.
- Track and ensure timely closure of audit findings and action items.
- Collaborate with cross-functional stakeholders to enhance internal controls and process efficiency.
- Ensure compliance with applicable laws, regulations, and internal policies.
- Support external audits, statutory audits, and regulatory reviews.
- Drive continuous improvement in audit processes, tools, and methodologies.
Required Skills & Qualifications:
- Chartered Accountant (CA) with minimum 2 years of post-qualification experience in Internal Audit.
- Strong expertise in internal controls, risk assessment, and audit methodologies.
- Proven experience in managing end-to-end audit assignments independently.
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