Manager - Internal Audit (Finance)

About AISATS

Air India SATS Airport Services Private Limited (AISATS) is one of India’s major gateway services providers and operates as a 50:50 joint venture between Air India Limited, part of the TATA Group, and SATS Ltd., a global leader in air cargo handling and a prominent airline catering company in Asia. The organization is driven by its people, whose dedication to smooth operations and customer satisfaction supports a long-standing commitment to service excellence. AISATS brings strong aviation expertise and offers a wide range of ground handling and cargo services, including passenger and baggage handling, ramp services, aircraft interior cleaning, load control, flight operations, and cargo handling for general, perishable, transshipment, express courier, and special cargo.

Role Summary

The organization is hiring a Manager - Internal Audit (Finance) for its Finance team in Gurugram. The role focuses on planning and executing audits, strengthening financial controls, reviewing compliance, identifying risks, and improving finance processes through practical recommendations.

Key Responsibilities

• Contribute to the preparation of the annual internal audit plan using a risk-based approach.
• Carry out financial, operational, and compliance audits across different business units.
• Execute audit assignments in line with approved audit programs and planned timelines.
• Assess the design and effectiveness of internal financial controls.
• Check adherence to applicable laws, regulations, accounting standards, and internal policies.
• Review processes connected with revenue, procurement, treasury, fixed assets, and accounting.
• Spot financial and operational risks and identify weaknesses in controls.
• Recommend realistic corrective actions to reduce risk exposure.
• Prepare detailed audit reports covering findings, root causes, and suggested improvements.
• Review observations with internal stakeholders and obtain management responses.
• Monitor the closure of audit issues and follow up on remediation progress.
• Propose ways to improve efficiency, control effectiveness, and cost management.
• Support adoption of best practices in finance and related processes.
• Coordinate with business teams, finance, compliance, and external auditors.
• Assist with regulatory audits and provide supporting documents as needed.

Qualifications

The required qualification is CA, along with 5 to 8 years of relevant experience.

Additional Information

Location: Gurugram, Haryana, India

Department: Finance

Employment Type: Full-time, onsite