Role & responsibilities

Internal Audit for Insurance - Domestic Market

5 days office

Key Responsibilities

- Execute internal audit assignments across business functions within Insurance domain
- Perform control testing, including design and operating effectiveness assessments
- Identify control gaps, process inefficiencies, and areas of risk exposure
- Document audit observations with transparent root cause analysis and practical recommendations
- Assist in preparation of audit reports and presentations for management
- Ensure adherence to regulatory requirements and internal policies
- Collaborate with stakeholders to track closure of audit findings
- Support risk assessment and audit planning activities

Key Requirements

- 34 years of experience in internal audit / risk advisory / assurance roles
- Prior experience in financial services, with preference for insurance sector exposure
- Strong understanding of internal controls, risk management, and audit methodologies
- Hands-on experience in control testing and audit execution
- Familiarity with regulatory frameworks and compliance requirements
- Strong analytical, documentation, and communication skills

Preferred candidate profile

📌 Insurance Audit Manager (Mumbai)
🏢 protiviti india
📍 Mumbai