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.
Solid analytical & decision-making skills.
Ability to structure solutions to complex problems.
Solid 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