Job Description

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Hiring for " Internal Audit" in a Insurance company.

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Grade- General Manager/ Assistant Vice President

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Location- Gurgaon

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Job Summary

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Lead internal audit reviews, risk governance, reporting, and audit automation initiatives. Manage audits end-to-end, ensure quality, and drive closure of audit findings.

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Key Responsibilities

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- Plan and execute internal audits as per established standards.
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- Lead opening/closing meetings, review fieldwork, and finalize audit reports.
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- Manage multiple audits and guide team members.
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- Assess operational risks, maintain risk registers, and support risk governance.
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- Automate audit testing using Databricks, SAS, Python and AI .
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- Develop clear, balanced audit reports and actionable recommendations.
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- Discuss findings, heat maps, and process gaps with process owners.
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- Obtain management action plans and track findings through closure.
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- Conduct quality assurance/self-assessments and follow up on significant actions quarterly.
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Education

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CA / CIA / MBA from a premier institute.

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Experience & Skills

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- Strong knowledge of internal audit, risk management, controls, and audit techniques .
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- Basic knowledge of Databricks/SAS/Python/AI for audit automation.
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- Proficiency in MS Office, Advanced Excel, PowerPoint, Word and Power BI .
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- Positive understanding of business processes and operational/financial controls.
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- Strong analytical, problem-solving, decision-making and project management skills.
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- Ability to manage multiple assignments under pressure and deliver within timelines.
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- Strong communication, stakeholder management and report-writing skills.
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- Self-driven, ethical, detail-oriented, and committed to continuous learning.
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📌 Senior Manager Internal Audit (Gurugram)
🏢 Peoplemint Consultants
📍 Gurugram