Manager Senior Manager - Internal Audit

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.
  
  

• 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.