Job Title: Internal Audit / Control Testing – Life Insurance
Location: Mumbai
Role Overview:
We are hiring for an Internal Audit / Control Testing role within the Life Insurance domain. The role involves evaluating internal controls, conducting risk assessments, and ensuring compliance with regulatory and organizational standards.
Key Responsibilities:
- Perform control testing to assess the effectiveness of internal controls
- Conduct Risk and Control Self-Assessment (RCSA) activities
- Support internal audit engagements, including planning, execution, and reporting
- Identify control gaps, process inefficiencies, and recommend corrective actions
- Ensure compliance with internal policies and regulatory requirements
- Coordinate with cross-functional teams to track remediation of audit findings
- Prepare audit reports and present key observations to stakeholders
Key Requirements:
- 3–4 years of experience in Internal Audit / Control Testing / Risk Management
- Prior experience in the Life Insurance domain is mandatory
- Strong understanding of RCSA frameworks and internal control processes
- Good analytical, communication, and stakeholder management skills
- CA preferred (qualified or semi-qualified candidates can be considered)
