Roles & Responsibilties :

• Design risk based internal audit plan under the guidance of seniors.

- Execution of audits for areas which are core, technical and high risk for the organization.
- Demonstrate in-depth knowledge of business risks, processes, and internal controls of the organization.
- Ensure quality and consistency in the Preparation of risk-based audit programs.
- Strategize and manage outsourced internal audit operations and SPOC for such reviews.
- Assist seniors in training and development of the in-house-IA team.
- Management and supervision of execution of Internal Audit / special reviews etc (i.e., audit planning, scoping, fieldwork, reporting and compliance)
- Leading the team as well as providing quality coaching required for completion of the assignments.
- Presentation and discussion of deliverables with the management / senior management as well as with CIA




- Ensures review and maintenance of the working papers for work undertaken by the team.
- Responsible for Internal Audit practice adherence for the whole function as well as developing the practices .

Key Skills:

• Considerable skill in negotiating issues and resolving problems.

• Good command of oral and written knowledge of English

• Good skill in leading and coaching the team.

• Considerable skill in effective verbal and written communications, including active listening skills and skill in verbal and written presentations to the management

• Logical thinking and solution orientation

• Valuable understanding of regulatory landscape for Insurance

• Data Analytics and bend towards new technology

Location :

Mumbai (Kurla)

📌 Internal Audit Officer (Mumbai)
🏢 Magma HDI General Insurance
📍 Mumbai