Senior Manager Internal Audit

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.