Internal Audit

3 days 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, 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:
Pay: Up to ₹1,000,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Day shift

**Experience**:

- Internal audits: 2 years (preferred)
- Insurance Firms: 2 years (preferred)

License/Certification:

- Chartered Accountant (preferred)

Work Location: In person

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