TripJack

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 &amp; 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
<ul>
<li>Lead and execute internal audits across financial, operational, and compliance domains.</li>
<li>Design and implement risk-based audit plans aligned with organizational priorities.</li>
<li>Evaluate the effectiveness of internal controls, governance frameworks, and risk management processes.</li>
<li>Identify control gaps, process inefficiencies, and business risks; recommend and drive corrective actions.</li>
<li>Prepare and present detailed audit reports with key insights and recommendations to senior management.</li>
<li>Track and ensure timely closure of audit findings and action items.</li>
<li>Collaborate with cross-functional stakeholders to enhance internal controls and process efficiency.</li>
<li>Ensure compliance with applicable laws, regulations, and internal policies.</li>
<li>Support external audits, statutory audits, and regulatory reviews.</li>
<li>Drive continuous improvement in audit processes, tools, and methodologies.</li>
</ul>
Required Skills &amp; Qualifications
<ul>
<li>Chartered Accountant (CA) with minimum 2 years of post-qualification experience in Internal Audit.</li>
<li>Strong expertise in internal controls, risk assessment, and audit methodologies.</li>
<li>Proven experience in managing end-to-end audit assignments independently.</li>
</ul>

Manager/ Senior Manager - Internal Audit

Manager/ Senior Manager - Internal Audit

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