Internal Audit - CA - 8+ Years - Gurgaon

Are you an experienced Internal Audit qualified with a strong background in the insurance industry? We are looking for a Senior Manager - Internal Audit to lead risk-based internal audit planning, strengthen governance and internal controls, drive audit automation, and provide strategic assurance to senior leadership and the Audit Committee. This is an excellent prospect to lead high-impact audits while managing stakeholders and mentoring high-performing teams.

Location - Gurgaon

Your Future Employer - A leading insurance organization committed to strengthening governance, risk management, and internal controls through robust internal audit practices, innovation, and operational excellence.

Responsibilities -

1. Design and execute a comprehensive risk-based Internal Audit plan aligned with the Internal Audit Charter and professional auditing standards.
2. Identify emerging risk areas and recommend new audit themes to enhance audit coverage and organizational risk management.
3. Lead end-to-end audit engagements, ensuring adherence to audit methodology, documentation standards, and timely reporting.
4. Assess the adequacy and effectiveness of internal controls, policies, and procedures, while recommending process improvements to mitigate risks.
5. Develop and strengthen revenue assurance models and drive automation across recurring audit processes to improve efficiency and accuracy.
6. Participate in assurance reviews and present key audit findings to Senior Management and the Audit Committee.

Requirements -

1. Chartered Accountant (CA) with 8+ years of experience in Internal Audit, Assurance, or Risk Assessment.
2. Prior Internal Audit experience within the Insurance industry is mandatory.
3. Strong expertise in risk-based auditing, governance, internal controls, and assurance practices.
4. Experience managing audit teams, including co-sourced partners and specialized audit resources.
5.



Robust stakeholder management skills with the ability to communicate effectively with senior leadership and external stakeholders.
6. Demonstrated experience in audit automation, revenue assurance, and process improvement initiatives.

What is in it for you -

1. Lead strategic internal audit and assurance initiatives for a leading insurance organization.
2. Work closely with senior leadership, functional heads, and the Audit Committee on business-critical assignments.
3. Drive audit transformation through automation and revenue assurance initiatives.
4. Mentor and develop high-performing audit professionals while contributing to organizational governance and operational excellence.
5. Excellent opportunity to enhance leadership capabilities within a dynamic and collaborative environment.

Reach Us - If you think this role is aligned with your career, kindly write me an email along with your updated CV on [email protected] for a confidential discussion on the role. Disclaimer - Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate based on race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status.

Note - We receive many applications daily, so it becomes difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated.

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Keywords - Internal Audit, Senior Manager, Insurance, Risk Assessment, Internal Controls, Audit Planning, Revenue Assurance, Audit Automation, Governance, Compliance, Chartered Accountant, CA, Assurance, Stakeholder Management, Team Management, Gurgaon Jobs, Crescendo Global.

📌 Internal Audit - CA - 8+ Years - Gurgaon (Gurugram)
🏢 Crescendo Global Leadership Hiring India
📍 Gurugram