Profile - Executive/ Sr. Executive/ Assistant Manager / Deputy Manager- Internal Audit

Location- Corporate Office, Jaipur

Nature- On Roll

Experience -

Junior Level: 1–3 years of experience in Internal Audit, Operations, Underwriting, Claims, or Compliance.

Middle Level: 3–7 years of experience in Internal Audit, preferably in General Insurance.

Salary Range – As per Industry Norms.

Educational Qualifications

CA Inter / CA / CMA / MBA (Finance/Insurance) / B.Com / BSc./ M.Com.

Professional certifications such as CIA, CISA, CFE, or Insurance-related qualifications will be preferred.

Job Description

To assist in conducting risk-based internal audits across various functions of the General Insurance business, including underwriting, claims, finance, operations, IT, HR, compliance, and branch operations, and to ensure adherence to internal policies, regulatory requirements, and industry best practices.

Key Responsibilities

- Audit Execution: Conduct audits per the annual plan,



test controls, and identify gaps.

- Specialized Audits: Review Underwriting (guidelines, premiums) and Claims (settlements, fraud controls).

- Branch Audits: Conduct PAN India operational and statutory compliance reviews.

- Compliance & Reporting: Monitor IRDAI guidelines, track audit recommendations, and draft risk-based reports.

- Data Analytics: Analyze datasets for trends and maintain audit dashboards.

Required Skills

- Knowledge of General Insurance products, underwriting, claims, and IRDAI regulations.
- Solid analytical, report-writing, and stakeholder management skills.
- Proficiency in MS Office; ability to travel for audits.
- Timely completion of audit assignments.
- Quality of audit observations and recommendations.
- Internal Audit / Risk Consulting firms handling insurance client

📌 Internal Auditor (Jaipur)
🏢 Shriram General Insurance
📍 Jaipur