European Travel Group
Website:
european-travels.com
Job details:
Company Description European Travel Group is a premier travel service provider offering comprehensive domestic and international travel solutions for leisure and corporate clients. The company delivers end-to-end services including flight bookings, car rentals, holiday packages, hotel accommodations, private jet charters, visa and passport assistance, and MICE services. Expert trip advisors design both budget-friendly and luxury journeys, with all-in-one tour packages that combine travel, stays, and curated sightseeing for a seamless experience. For business clients, European Travel Group provides tailored travel management solutions that emphasize efficiency, flexibility, and precise execution. With a strong focus on customer satisfaction and long-term relationships, the company is committed to delivering exceptional service and memorable travel experiences.
Role Description This is a full-time, on-site Internal Auditor role based in Jaipur. The Internal Auditor will plan and execute internal audit engagements across financial and operational processes, ensuring compliance with internal policies, regulatory requirements, and industry standards. Responsibilities include performing risk assessments, testing internal controls, reviewing financial transactions and records, and preparing clear audit reports with findings and recommendations. The role involves collaborating with finance and operational teams to address identified issues, support process improvements, and monitor the implementation of corrective actions. The Internal Auditor will also assist in developing audit methodologies, maintaining audit documentation, and contributing to continuous enhancement of governance and control frameworks within European Travel Group.
Qualifications
- Candidates should possess strong Financial Audits and Finance skills, with the ability to understand and review accounting records, financial statements, and key control processes.
- Candidates should possess solid Analytical Skills for risk assessment, data analysis, and evaluation of internal controls and operational efficiency.
- Candidates should possess experience in preparing Audit Reports, including documenting findings, recommendations, and action plans in a clear and structured manner.
- Candidates should possess effective Communication skills to collaborate with cross-functional teams, present audit results, and build constructive relationships with stakeholders.
- Relevant qualifications such as a bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CIA, CPA, CA) are an advantage.
- Knowledge of internal audit standards, risk management frameworks, and regulatory compliance; experience in travel or services industries is beneficial.
- Strong attention to detail, integrity, and ability to work independently and manage multiple audits and deadlines.
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