
Sr. Con/Manager
3 days ago
Hi All,
We are hiring for one of the Big4.
Job Title: Sr. Consultant/Manager -Internal Auditor(Insurance Sector)
Location: Mumbai
Department: Internal Audit / Risk & Compliance
Experience: 4 10 years
Employment Type: Full-time
Key Responsibilities:
- Conduct risk-based internal audits across Life, General, or Health Insurance functions (e.g., underwriting, claims, reinsurance, policy servicing, finance, operations, etc.).
- Review and evaluate internal control systems, compliance procedures, and process efficiency.
- Prepare audit plans, testing procedures, and working papers as per IIA standards.
- Identify control gaps, process weaknesses, and non-compliance with IRDAI and internal policies.
- Draft comprehensive audit reports with actionable recommendations.
- Follow up on implementation of audit findings and risk mitigation measures.
- Collaborate with cross-functional teams to support risk management, fraud prevention, and governance initiatives.
Thanks & Regards
Renu.
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