Senior Manager Internal Audit

3 weeks ago

Mumbai, Maharashtra, India RightMatch HR Services Private Limited Full time
The role is with a Leading Health Insurance company.

Job Role- Internal Audit - Process.

Location - Mumbai, Maharashtra.

Work days - 5 days.

Responsibilities

- Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process.
- Providing support to the Head-internal audit for other internal audit related activities including Board presentations and liaising with senior management.
- Executing internal audits (process-based as well as IT) in accordance with the approved audit plan.
- Compliance with the internal audit methodology.
- Using data analytics for a stratified sample.
- Working closely with management and recommending appropriate risk and control initiatives including best practice.
- Display independence in the execution of audit and management of various stakeholders.
- Ensure upkeep with applicable rules and regulations.
- Ensure upkeep with Company's policies and procedures.
- Using CAATs and other tools to extracts and analyze data for trends and patterns, and designs review mechanism to identify potential irregularities and increase coverage and efficiencies for audit projects.
- Liaise/manage external firms deployed which provide support to the Internal Audit department.
- Follow up with process owners/ stakeholders on the progress for remediation initiatives, and validate adequacy of the remediation actions.
- Support the Head of Audit with reporting to Board and/or Audit Committee.
- Liaise with Regional Office including group auditors on audit progress, remediation status and other audit initiative.
- Provide support to additional projects and to identify and pursue on-going process improvements.
- Support continuous improvement of internal audit practices and tools.

Qualifications

Minimum 8-10 years of relevant BFSI industry experience.

Recognized accounting/auditing/information system certifications (e.g. CA, CISA, CIA, CISSP).

Primarily based out of Mumbai Head Office. Occasional travel as per requirement.

Required Skills

- Good communication skills including ability to translate technical matters into business-related decisions for the management.
- Thorough understanding of operational and IT operations and processes.
- Have a good understanding of Insurance/ financial services industry.
- Demonstrate strong and consistent analytical and technical skills.
- Demonstrate effective problem resolution and decision making.
- Strong interpersonal skills.
- Ability to build consensus across diverse teams and achieve results through cross-functional engagement wherever necessary.

  • Manager, Internal Audit

    4 weeks ago

    Mumbai, Maharashtra, India Waystone Full time

    Manager, Internal Audit Location: MumbaiDepartment: Risk & AuditVacancy Type: PermanentWork Timings: EMEAWork Mode: Hybrid**Mumbai based candidates preferredRoles and responsibilities: Internal Audit Execution Proactive engagement with stakeholders to expound, detail and comprehensively train key stakeholders on the Internal Audit Program/FrameworkEnsures...

  • Senior Manager Internal Audit

    3 weeks ago

    Mumbai, Maharashtra, India RightMatch HR Services Private Limited Full time

    The role is with a Leading Health Insurance company.Job Role- Internal Audit - Process. Location - Mumbai, Maharashtra. Work days - 5 days.ResponsibilitiesConcerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process.Providing support to the Head-internal audit for other internal audit...

  • Senior Internal Audit Manager

    21 hours ago

    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 40,00,000 - ₹ 60,00,000

    Job ProfileA dynamic professional with exceptional leadership skills is required to manage internal audit assignments for multiple clients, focusing on strategic risk areas.The ideal candidate will possess experience in process improvement, revenue assurance reviews, regulatory compliance, or business process consulting.Lead internal audit teams and develop...

  • Senior Internal Audit Manager

    3 days ago

    Navi Mumbai, Maharashtra, India beBeeAuditor Full time ₹ 18,00,000 - ₹ 25,00,000

    About our organization:We provide quality medicines and consumer products across Africa with a 40-year track record.Our mission is to be the health champion of Sub-Saharan Africa by 2030.The role involves leading internal audit projects to evaluate effectiveness, risk management, and governance processes.Audit Planning & Execution:Develop and manage the...

  • Internal Audit Manager

    1 day ago

    Mumbai, Maharashtra, India Piramal Enterprises Limited Full time

    QUALIFICATION:- Chartered Accountant (Mandatory)EXPERIENCE:- Knowledge about Companies Act, RBI / NHB and other regulatory requirements.- Significant experience in developing, testing, and assessing internal controls.- Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.- 8...

  • Senior Internal Audit Leader

    1 day ago

    Mumbai, Maharashtra, India beBeeCommunication Full time ₹ 15,00,000 - ₹ 20,00,000

    Job Title: Senior Internal Audit LeaderOverview:We are seeking an experienced Senior Internal Audit Leader to join our team. The ideal candidate will have a strong background in internal auditing and leadership.Key Responsibilities:Develop and implement a comprehensive internal audit strategy and annual audit plan based on thorough risk assessments.Lead,...

  • Internal Audit Manager

    4 weeks ago

    Mumbai, Maharashtra, India Orange Shark Full time

    Job Title: Internal Audit Manager (Junior)Experience: 5-7 YearsLocation: Mumbai (WFO) - Apply if you're in Mumbai.Educational Qualification: CA/MBA [Must]Department: AuditTravel: YesJob Description- Plan, execute & finalize internal audit reviews across all areas of the organization (process, Branch, concurrent) based on Internal Audit Plan.- Assist seniors...

  • Urgent) Internal Audit Manager

    3 weeks ago

    Mumbai, Maharashtra, India JSW Infrastructure Full time

    Job DescriptionCompany DescriptionJSW Infrastructure is Indias second-largest private port operator, providing sustainable and innovative port solutions. Handling 170 MTPA of diverse cargo, we operate across key locations to ensure smooth, eco-friendly logistics that keep essential goods moving. With a global presence, we offer comprehensive maritime...

  • Internal Audit Manager

    4 days ago

    Mumbai, Maharashtra, India beBeeAuditor Full time

    Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team. The ideal candidate will have a strong background in internal audit, risk management and financial regulations.Responsibilities:Lead process audits and functional audits to ensure compliance with regulatory requirements.Identify areas for improvement and implement...

  • Internal Audit Manager

    3 weeks ago

    Mumbai, Maharashtra, India Hirable Solutions Full time

    Job Summary:We are looking for a proactive and skilled CA Qualified Internal Audit Manager who can independently manage internal audit assignments or lead audit teams under supervision. The ideal candidate should bring hands-on experience in conducting audits, identifying gaps, and delivering actionable Responsibilities:- Independently handle internal audit...