Role & responsibilities

- Plan & execute audits in accordance with established standards, taking a hands-on approach throughout.
- Manage multiple reviews where necessary.
- Provide guidance & direction to team members.
- Perform quality assurance self-assessments upon completion of the audit.

- Automation of audit test procedures using automation tools such as Databricks/SAS/Python/AI.

- Develop & present recommendations & related audit report deliverables.

- Develop/review the audit report for content. Ensure such report is persuasive & contains only relevant facts & information presented in a balanced manner

- Obtain agreed actions from the client management for all audit findings.

- Discuss findings, heat maps & description of processes with process owners.

- Tracking actions through to conclusion Follow up on the status of significant actions quarterly.

Preferred candidate profile

- Basic knowledge of automation tools such as Databricks/ SAS/ Python/ AI for audit test procedures automation.
- Proficiency on working in MS Office (High on Excel, Word and PowerPoint), Power BI.
- Strong knowledge of audit/risk techniques & principles.




- A good technical understanding of the business processes function & corresponding operational & financial controls designed to effectively manage the organization’s business units and operations.
- Strong analytical & decision-making skills.
- Ability to structure solutions to complex problems.
- Strong project management skills.
- Demonstrate self-discipline & good time management.
- Self-starter & can work on multiple projects under pressure.
- Demonstrate creativity & intuitive thinking.
- Consistently complete work on time & within budget without compromising quality.
- Consistently convey a confident, professional, positive & realistic attitude.
- Hold self & others accountable for demonstrating the highest ethical standards.
- Maintain a habit of continuous learning & take responsibility for the development of one’s own skills, including technical, business, and interpersonal, written and informal verbal communication.
- Set annual personal & skilled goals & measure performance against them.
- Work toward obtaining appropriate professional certifications.

📌 General Manager-Internal Audit (Gurugram)
🏢 Niva Bupa
📍 Gurugram