Internal Audit Manager//Big 4

5 days ago


Gurugram Mumbai, India Siddhartha Hospital Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Hi All,

Hope you are doing well. we are hiring for one of the Big4.

Role - Internal Audit Manager

Job Type - Permanent

Location - Gurgaon/Mumbai

Key Responsibilities:

  • Conduct internal audits across various insurance operations including Underwriting, Claims, Policy Administration, Premium Accounting, Reinsurance, Investments, and Distribution Channels.
  • Assess the adequacy, efficiency, and effectiveness of internal controls, risk management, and governance processes.
  • Review compliance with IRDAI regulations, company policies, and other statutory requirements.
  • Identify control gaps, process inefficiencies, and risks; recommend corrective actions and ensure timely follow-up.
  • Prepare and present audit reports highlighting key findings, risk implications, and management action plans.
  • Support management in strengthening fraud risk management and improving operational efficiency.
  • Collaborate with cross-functional teams such as Finance, Operations, Risk, Compliance, and IT to evaluate processes.
  • Participate in special reviews, investigations, and advisory projects as required.
  • Stay updated with insurance regulatory changes, industry trends, and best practices in internal audit.Role & responsibilities

Preferred candidate profile



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