Hiring for " Internal Audit" in a Insurance company.Grade- General Manager/ Assistant Vice PresidentLocation- GurgaonJob SummaryLead internal audit reviews, risk governance, reporting, and audit automation initiatives. Manage audits end-to-end, ensure quality, and drive closure of audit findings.Key ResponsibilitiesPlan and execute internal audits as per established standards.Lead opening/closing meetings, review fieldwork, and finalize audit reports.Manage multiple audits and guide team members.Assess operational risks, maintain risk registers, and support risk governance.Automate audit testing using Databricks, SAS, Python and AI.Develop clear, balanced audit reports and actionable recommendations.Discuss findings, heat maps,



and process gaps with process owners.Obtain management action plans and track findings through closure.Conduct quality assurance/self-assessments and follow up on significant actions quarterly.EducationCA / CIA / MBA from a premier institute.Experience & SkillsStrong knowledge of internal audit, risk management, controls, and audit techniques.Basic knowledge of Databricks/SAS/Python/AI for audit automation.Proficiency in MS Office, Advanced Excel, PowerPoint, Word and Power BI.Good understanding of business processes and operational/financial controls.Strong analytical, problem-solving, decision-making and project management skills.Ability to manage multiple assignments under pressure and deliver within timelines.Solid communication, stakeholder management and report-writing skills.Self-driven, ethical, detail-oriented, and committed to continuous learning.

📌 Senior Manager Internal Audit (Haryana)
🏢 Peoplemint Consultants
📍 Haryana