The Role
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.
Summary Generated by Built In
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.
Skills Required
- Chartered Accountant (CA) qualification
- Minimum 2 years of post-qualification experience in Internal Audit
- Strong expertise in internal controls, risk assessment, and audit methodologies
- Proven experience independently managing end-to-end audit assignments
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The Company
What We Do
TripJack is a B2B travel technology platform that helps travel agents and businesses manage travel sales and operations. Its integrated system provides access to flights, hotels, cabs, visas, insurance and trains, alongside search, booking, servicing and API tools. The platform connects users with broad airline and hotel inventory and supports scalable, competitively priced travel solutions across India and multiple countries.
