Internal Audit

2 weeks ago

Bhandup Mumbai Maharashtra, India Opt4Solution Private Limited Full time

Job Title: Senior Manager - Internal Audit (M1)

Location: Bhandup, Mumbai

Qualification: CA (mandatory), MBA/PGDM (Finance) Preferred

Experience: 3 - 6 years (with 2-4 years in Internal Auditing, 1-2 years in Insurance Domain)

Position Summary:
Key Responsibilities:

- Lead and manage internal audit assignments, ensuring all audits are performed in compliance with the organization’s policies, procedures, and regulations.
- Evaluate the effectiveness and efficiency of internal controls, risk management processes, and operational practices.
- Conduct audits in various functions, focusing on identifying areas for improvement, reducing risks, and ensuring compliance with the regulatory requirements of the insurance sector.
- Prepare detailed audit reports highlighting key findings, risks, and recommendations for corrective actions.
- Review and assess internal control systems to ensure they are operating effectively and efficiently.
- Lead discussions with stakeholders to implement audit recommendations and resolve any identified issues.
- Mentor and manage junior members of the audit team, providing guidance and support in their professional growth.
- Stay updated with relevant regulations and industry best practices, particularly within the Insurance and BFSI sectors.

Required Qualifications:

- Chartered Accountant (CA) is mandatory.
- MBA/PGDM in Finance is preferred.
- 3-6 years of overall experience, including:

- 2-4 years of experience in internal auditing.
- 1-2 years of experience in the Insurance domain.
- Strong knowledge of internal audit processes, risk management, and financial reporting.
- Proficient in understanding and analyzing complex audit data and providing actionable insights.
- Excellent leadership, communication, and interpersonal skills.

Preferred Qualifications:

- Experience within the Insurance or BFSI sectors.

Other Requirements:
**Job Types**: Full-time, Permanent

Pay: Up to ₹700,000.00 per year

Schedule:

- Day shift

Application Question(s):

- How many years of experience do you have in Internal Audit in a Insurance Firm?

**Education**:

- Bachelor's (preferred)

**Experience**:

- Internal audits: 4 years (preferred)

License/Certification:

- Chartered Accountant (preferred)

Work Location: In person

  • Internal Audit

    2 weeks ago

    Bhandup, Mumbai, Maharashtra, India Opt4Solution Private Limited Full time

    **Job Title: Internal Audit (M Grade)** **Location: Bhandup, Mumbai** **Salary: ₹7 LPA** **Industry: General/Life Insurance, BFSI Sector** **Overview**: We are seeking a highly motivated and detail-oriented Internal Audit professional to join our team. This position is ideal for a CA Fresher or someone pursuing CA with 1-2 years of experience in...

  • Internal Audit

    2 weeks ago

    Bhandup, Mumbai, Maharashtra, India Opt4Solution Full time

    **Job Title: Internal Audit (M Grade)** **Location: Bhandup, Mumbai** **Salary: ₹7 LPA** **Industry: General/Life Insurance, BFSI Sector** **Overview**: We are seeking a highly motivated and detail-oriented Internal Audit professional to join our team. This position is ideal for a CA Fresher or someone pursuing CA with 1-2 years of experience in...

  • Internal Audit

    2 weeks ago

    Bhandup West, Mumbai, Maharashtra, India Opt4Solution Private Limited Full time

    Job Description - Job Title: Internal Audit (M Grade) Location: Bhandup, Mumbai **Salary**: ₹7 LPA Industry: General/Life Insurance, BFSI Sector Overview: We are seeking a highly motivated and detail-oriented Internal Audit professional to join our team. This position is ideal for a CA Fresher or someone pursuing CA with 1-2 years of experience in...

  • Internal Audit

    2 weeks ago

    Bhandup West, Mumbai, Maharashtra, India Opt4Solution Private Limited Full time

    Job Description - Job Title: Senior Manager - Internal Audit (M1) Location: Bhandup, Mumbai **Salary**: 10 LPA Qualification: CA (mandatory), MBA/PGDM (Finance) Preferred Experience: 3 - 6 years (with 2-4 years in Internal Auditing, 1-2 years in Insurance Domain) Position Summary: Key Responsibilities: - Lead and manage internal audit assignments,...

  • Internal Audit

    2 weeks ago

    Bhandup West, Mumbai, Maharashtra, India Opt4solution pvt ltd Full time

    Job Description - Job Title: Internal Audit (M Grade) Location: Bhandup, Mumbai **Salary**: ₹7 LPA Industry: General/Life Insurance, BFSI Sector Overview: We are seeking a highly motivated and detail-oriented Internal Audit professional to join our team. This position is ideal for a CA Fresher or someone pursuing CA with 1-2 years of experience in...

  • Internal Audit

    2 weeks ago

    Bhandup West, Mumbai, Maharashtra, India Opt4solution pvt ltd Full time

    Job Description - Job Title: Senior Manager - Internal Audit (M1) Location: Bhandup, Mumbai **Salary**: 10 LPA Qualification: CA (mandatory), MBA/PGDM (Finance) Preferred Experience: 3 - 6 years (with 2-4 years in Internal Auditing, 1-2 years in Insurance Domain) Position Summary: Key Responsibilities: - Lead and manage internal audit assignments,...

  • Internal Audit

    1 week ago

    Mumbai, Maharashtra, India Skysoft Technologies Full time

    We have urgent Opening for Internal Audit for Big 5 Consulting Firm Min 2yr experience for Qualified CA Min 5+ Experience in Experience for MBA/CMA Internal Audit, Risk Based Audit Pay: ₹325,888.88 - ₹2,000,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - CA/MBA/CMA : 2 years (required) - Risk Based...

  • Internal Audit

    5 days ago

    Mumbai, Maharashtra, India Skysoft Technologies Full time

    We have Opening for Internal Audit for Banking industry Internal Audit Internal Financial Control Enterprise Risk Management Standard Operating Procedure Pay: ₹700,000.00 - ₹3,500,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - Internal Audit in Banking Sector: 2 years (required) - Qualified CA: 2...

  • Internal Audit

    5 days ago

    Powai, Mumbai, Maharashtra, India Fedbank Financial Services Limited Full time

    Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India MGB Advisors Private Limited Full time

    **Job description** **Job Purpose**: **_ The person will be working with Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit finance operations, but they would also audit other operations too. Hence knowledge of finance and non-finance terms is...