Internal Audit Manager
5 days ago
We at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team. Internal Assurance Manager Main 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 preferred Experience: 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.
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Internal Audit Manager
4 days ago
bangalore, India Bahwan CyberTek Full timeWork Location: Chennai / Bangalore Designation: Internal Audit Manager Position 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...
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Internal Audit Manager
5 hours ago
bangalore, India beBeeAudit Full timeAbout This RoleThis role supports the Head of Internal Audit in Annual Risk Assessment; preparation of the audit plan; planning, execution, review, and timely closure of internal audits; departmental reporting; and monitoring issue closures.Key Responsibilities:Contribute to Annual Risk Assessment activity and develop an audit plan for the company, ensuring...
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Internal Audit Manager
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bangalore, India Ninjacart Full timeInternal Audit ManagerNinjacart - Pioneer. Challenge Yourself. Create Better Lives.Ninjacart is India’s largest agri tech company that's revolutionising the agri ecosystem.By harnessing technology, innovation, and ideas, we are building commerce, finance, and fulfillment solutions that help build better lives for agri citizens.Our role in the agri...
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Internal Audit Manager
5 days ago
bangalore, India The Glove Full timeManager Internal Audit (Non FS) Location- Bangalore, Gurgaon , Mumbai Exp 6 plus Consulting expereince Mandate Job Description & Summary: Exciting Career Opportunity in Risk Consulting. Job Position Title: Manager_Advisory_IA_GRC_Risk Consulting _Mumbai Responsibilities: Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and...
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Internal Audit Manager
1 week ago
bangalore, India Ninjacart Full timeInternal Audit Manager Ninjacart - Pioneer. Challenge Yourself. Create Better Lives. Ninjacart is India’s largest agri tech company that's revolutionising the agri ecosystem. By harnessing technology, innovation, and ideas, we are building commerce, finance, and fulfillment solutions that help build better lives for agri citizens. Our role in the agri...
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Internal Audit Manager
1 week ago
Bangalore, India Ninjacart Full timeInternal Audit Manager Ninjacart - Pioneer. Challenge Yourself. Create Better Lives. Ninjacart is India's largest agri tech company that's revolutionising the agri ecosystem. By harnessing technology, innovation, and ideas, we are building commerce, finance, and fulfillment solutions that help build better lives for agri citizens. Our role in the agri...
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Internal Audit Manager
6 days ago
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Internal Audit Manager
1 week ago
bangalore, India Ninjacart Full timeInternal Audit ManagerNinjacart - Pioneer. Challenge Yourself. Create Better Lives.Ninjacart is India's largest agri tech company that's revolutionising the agri ecosystem.By harnessing technology, innovation, and ideas, we are building commerce, finance, and fulfillment solutions that help build better lives for agri citizens.Our role in the agri ecosystem...
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Manager - Internal Audit
1 day ago
bangalore, India slice Full timeAbout the role The Management Auditor will be responsible for conducting financial/process audits in a Small Finance Bank (SFB) setup, ensuring compliance with RBI guidelines, internal policies, and industry best practices. The role requires an in-depth review of the areas of operation/HO functions including specialized areas like Risk Models, Revenue,...
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Manager - Internal Audit
4 days ago
bangalore, India slice Full timeAbout the roleThe Management Auditor will be responsible for conducting financial/process audits in a Small Finance Bank (SFB) setup, ensuring compliance with RBI guidelines, internal policies, and industry best practices. The role requires an in-depth review of the areas of operation/HO functions including specialized areas like Risk Models, Revenue,...
