Hiring for Internal Audit in a Insurance company.
Grade- General Manager/ Assistant Vice President
Location- Gurgaon
Job Summary
Lead internal audit reviews, risk governance, reporting, and audit automation initiatives. Manage audits end-to-end, ensure quality, and drive closure of audit findings.
Key Responsibilities
- Plan and execute internal audits as per established standards.
- Lead opening/closing meetings, review fieldwork, and finalize audit reports.
- Manage multiple audits and guide team members.
- Assess operational risks, maintain risk registers, and support risk governance.
- Automate audit testing using Databricks, SAS, Python and AI.
- Develop clear, balanced audit reports and actionable recommendations.
- Discuss findings, heat maps, and process gaps with process owners.
- Obtain management action plans and track findings through closure.
- Conduct quality assurance/self-assessments and follow up on significant actions quarterly.
Education
CA / CIA / MBA from a premier institute.
Experience & Skills
- Strong knowledge of internal audit, risk management, controls, and audit techniques.
- Basic knowledge of Databricks/SAS/Python/AI for audit automation.
- Proficiency in MS Office, Advanced Excel, PowerPoint, Word and Power BI.
- Good understanding of business processes and operational/financial controls.
- Strong analytical, problem-solving, decision-making and project management skills.
- Ability to manage multiple assignments under pressure and deliver within timelines.
- Strong communication, stakeholder management and report-writing skills.
- Self-driven, ethical, detail-oriented, and committed to continuous learning.
