Internal Audit
2 days ago
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
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