Manager/ Senior Manager - Internal Audit
tripjack· Finance Department
About this role
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.
Frequently Asked Questions
What is the salary for the Manager/ Senior Manager - Internal Audit role at tripjack?
The listed salary for this Manager/ Senior Manager - Internal Audit position at tripjack is INR 2500K–3000K. This is an FULL TIME role.
Where is the Manager/ Senior Manager - Internal Audit position at tripjack located?
This Manager/ Senior Manager - Internal Audit role at tripjack is based in Mumbai, MH, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Manager/ Senior Manager - Internal Audit role at tripjack full-time or part-time?
This is listed as a FULL TIME position. It is posted as a Manager/ Senior Manager - Internal Audit role in the Finance Department department at tripjack.
Which team or department does the Manager/ Senior Manager - Internal Audit at tripjack belong to?
This Manager/ Senior Manager - Internal Audit position is part of the Finance Department department at tripjack. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Manager/ Senior Manager - Internal Audit position at tripjack?
Click the "Apply Now" button on this page. You will be redirected to tripjack's official application portal hosted on keka where you can submit your application directly.
When was the Manager/ Senior Manager - Internal Audit job at tripjack posted?
This Manager/ Senior Manager - Internal Audit position at tripjack was posted on Aug 10, 2026. Apply as soon as possible — early applications are often reviewed first.
Manager/ Senior Manager - Internal Audit
tripjack · 💰 INR 2500K–3000K
You'll be redirected to tripjack's official application page on keka.