Internal Audit Manager
24 hours ago
We at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team.Internal Assurance ManagerMain Purpose of Job:This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational frameworks, and governance processes, in the life insurance environment. The successful candidate will drive process improvement, engage with functions for the Audits and ensure robust compliance of defined processes across all business functions.Job Responsibilities:- Support the audit team in timely completion and execution of the audit plan by engaging with the business functions and the audit team. - Monitor the implementation of corrective actions and follow up on audit recommendations. - Develop and execute a risk-based internal assurance plan to evaluate the effectiveness of internal controls, risk management processes, and operational efficiency across the organization. - Conduct independent reviews and audits of various departments and processes, identifying areas for improvement and recommending corrective actions. - Perform specialized reviews of core life insurance functions, including claims processing, underwriting, policy servicing, and distribution channels. - Assess the adequacy and effectiveness of internal control systems to mitigate financial, operational and compliance risks. - Evaluate the company's compliance with internal policies and procedures. - Prepare detailed, high-quality audit reports that clearly articulate findings, control gaps, risk implications, and actionable recommendations. - Assess operational efficiency and identify areas for cost optimization. - Conduct system audits to ensure data integrity and security. - Build and maintain strong relationships with key stakeholders, including senior management and auditors.Qualifications:- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. - Certifications including CA, CIA, CISA, ERM, etc will be preferredExperience:- Minimum 5 years’ experience in Internal Audit, Assurance, Risk Management, or Internal Controls, preferably within the Financial Services or Life Insurance sector. - Strong understanding of internalcontrol frameworks (e.g., COSO) and risk management principles. - In-depth knowledge of the Companies Act and other relevant corporate governance regulations. - Deep understanding of core insurance processes (Underwriting, Claims, Policy Administration, etc.), distribution channels and related regulatory environments.
-
Internal Audit Manager
2 weeks ago
New Delhi, India Client of Talent Leads HR Solutions Pvt Ltd Full timePosition Manager -Internal Audit Function Internal Audit Reporting to AVP – Internal Audit Band Location Gurgaon Job Summary • Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and...
-
Manager- Internal Audit
3 weeks ago
New Delhi, India Ascendion Full timeAssistant Manager - Internal Audit Job LocationBaroda (Vadodara), GujaratPosition OverviewWe are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
-
Internal Audit Manager
4 days ago
New Delhi, India Bahwan CyberTek Full timeWork Location: Chennai / Bangalore Designation: Internal Audit ManagerPosition Summary We are seeking a highly motivated and experienced Internal Audit forensic professional with a strong background in forensic and investigative audits. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a...
-
Internal Audit Manager
5 days ago
New Delhi, India Bahwan CyberTek Full timeWork Location: Chennai / Bangalore Designation: Internal Audit ManagerPosition Summary We are seeking a highly motivated and experienced Internal Audit forensic professional with a strong background in forensic and investigative audits. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a...
-
Internal Audit Manager
15 hours ago
New Delhi, India Bahwan CyberTek Full timeWork Location: Chennai / BangaloreDesignation: Internal Audit ManagerPosition SummaryWe are seeking a highly motivated and experienced Internal Audit forensic professional with a strong background in forensic and investigative audits. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a...
-
Internal Audit Manager
1 week ago
New Delhi, India Bharti AXA Life Insurance Full timeWe at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team.Internal Assurance ManagerMain Purpose of Job: This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational...
-
Internal Audit Manager
15 hours ago
New Delhi, India Bharti AXA Life Insurance Full timeWe at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team.Internal Assurance ManagerMain Purpose of Job:This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational frameworks,...
-
Internal Audit Manager
3 weeks ago
New Delhi, India Varthana Full timeVarthana is looking for a sharp, detail-oriented, and experienced Manager – Internal Audit to lead and execute functional audits across various departments and business processes. The ideal candidate will have strong analytical skills, deep process understanding, and a proactive approach to risk identification and control evaluation.This is a great...
-
Internal Audit Manager
2 weeks ago
New Delhi, India Varthana Full timeVarthana is looking for a sharp, detail-oriented, and experiencedManager – Internal Auditto lead and executefunctional auditsacross various departments and business processes. The ideal candidate will have strong analytical skills, deep process understanding, and a proactive approach to risk identification and control evaluation.This is a great opportunity...
-
Internal Audit Manager
1 week ago
New Delhi, India Varthana Full timeVarthana is looking for a sharp, detail-oriented, and experiencedManager – Internal Auditto lead and executefunctional auditsacross various departments and business processes. The ideal candidate will have strong analytical skills, deep process understanding, and a proactive approach to risk identification and control evaluation.This is a great opportunity...
