Manager - Internal Audit (Mumbai)

Manager - Internal Audit (Mumbai)

07 Sep
|
Etraveli Group
|
Mumbai

07 Sep

Etraveli Group

Mumbai

Etraveli Group is a leading global flight technology provider, specializing in flight sales and offering flight content delivery and fintech products. We are here to solve complexity, by connecting millions of flights and travelers across the globe, from search and selection to trip and beyond.

Every day we strive to make the world smaller for our customers and bigger for our people. Our diverse team of more than 3200 passionate professionals is what makes us the industry’s tech wonder and the best in the world at what we do.

Major offices in Sweden (HQ), Greece, India, Canada, Israel, Poland, UK, and Uruguay.

Position Summary:
To strengthen Etraveli Group Internal Audit we are looking for a Manager Internal Audit. The position is located in Mumbai, India and will report to the Director Internal Audit.

If you have excellent communication skills and can work independently as well as in teams while conducting audits and business process reviews across multiple countries within a group structure, this role is for you.





As Manager Internal Audit you will be leading the Internal Audit team and be responsible for performing internal audits, monitoring controls and reporting to Management. This role reports to the Director Internal Audit. Location of the role is Mumbai.

Responsibilities:
- Scope and perform internal audits (operational, compliance and risk management).
- Produce transparent and concise internal audit reports that summarize internal control issues, recommendations and actions.
- Identify and assess areas of significant business risk.
- Identify and reduce business and financial risks through monitoring and testing internal controls.
- Perform design and operating effectiveness testing of the internal control framework.
- Produce high quality internal control documentation and evidence to support the findings of any internal control review.
- Coordinate with stakeholders for remediation and follow-up
- Undertake any specific investigations or consultative wor

📌 Manager - Internal Audit (Mumbai)
🏢 Etraveli Group
📍 Mumbai

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