Digantara is a leading Space Surveillance and Intelligence company focused on ensuring orbital safety and sustainability. With expertise in space-based detection, tracking, identification, and monitoring, Digantara provides comprehensive domain awareness across all regimes, enabling end-users to gain actionable intelligence on a single platform. At the core of its infrastructure lies a sophisticated integration of hardware and software capabilities aligned with the key principles of situational awareness: perception (data collection), comprehension (data processing), and prediction (analytics). This holistic approach empowers Digantara to monitor all Resident Space Objects (RSOs) in orbit, fostering comprehensive domain awareness.
Why Us
- Be part of a collaborative and innovative environment where your ideas and skills make a real difference to the entire space realm.
- Push the boundaries with hands-on experience, greater responsibilities, and rapid career advancement.
- Competitive incentives, galvanising workspace, blazing team—pretty much everything you have heard about a startup.
Ideal Candidate
- Strong experience in internal audit, risk management, and internal control frameworks.
- Hands-on experience in operational, financial, systems, and compliance audits.
- Ability to develop audit plans, assess risks, and drive control improvements.
- Experience in SOP development, process standardization, and ISO audit coordination.
- Strong analytical skills with the ability to identify gaps and recommend corrective actions.
- Ability to manage stakeholders, lead audit activities, and drive governance initiatives.
Responsibilities
Internal Audit Framework & Governance
- Establish and implement the organization's Internal Audit framework aligned with business objectives and governance requirements.
- Develop a risk-based annual internal audit plan covering all business functions.
- Design audit methodologies, audit programs, and reporting standards.
- Periodically assess the effectiveness of internal controls and governance processes.
Process Documentation & SOPs
- Partner with functional teams to develop, review, and standardize Standard Operating Procedures (SOPs) across the organization.
- Identify process gaps, control weaknesses, and operational risks, and recommend corrective actions.
- Drive standardization of business processes to improve operational efficiency and compliance.
Internal, Systems & ISO Audits
- Lead operational, financial, systems, and process audits across departments.
- Coordinate and manage ISO audits, surveillance audits, and certification requirements.
- Evaluate adherence to company policies, SOPs, and regulatory requirements.
- Work closely with technology teams to assess system controls and ERP governance.
Risk Management & Compliance
- Identify enterprise risks and evaluate mitigation measures.
- Track audit observations and ensure timely closure of corrective and preventive actions (CAPAs).
- Present audit findings, root cause analyses, and recommendations to senior management.
Process Improvement
- Drive continuous improvement initiatives based on audit findings.
- Recommend automation opportunities and control enhancements.
- Monitor implementation of agreed action plans across functions.
Team Leadership
- Lead, mentor, and develop the Internal Audit team.
- Allocate audit assignments, review audit reports, and ensure timely completion of audit activities.
- Foster a culture of governance, accountability, and continuous improvement.
Qualifications
- Chartered Accountant (CA).
- 2–6 years of post-qualification experience in Internal Audit, Risk Management, Process Excellence, or Compliance.
- Experience in establishing audit frameworks, conducting operational audits, and working with cross-functional teams.
- Exposure to ERP environments and ISO standards is preferred.
Preferred Qualities
- Strong problem-solving and process improvement mindset.
- High attention to detail with a focus on compliance and controls.
- Excellent communication and stakeholder management skills.
- Proactive approach with strong ownership of audit deliverables.
- Ability to influence teams and drive a culture of accountability and continuous improvement.
Job Location: Hebbal, Bengaluru
