Senior Manager Internal Audit (Mumbai)

Senior Manager Internal Audit (Mumbai)

01 Sep
|
Peoplemint Consultants
|
Mumbai

01 Sep

Peoplemint Consultants

Mumbai

Hiring for " Internal Audit" in a Insurance company. Grade- General Manager/ Assistant Vice President

Location- Gurgaon

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

Education CA / CIA / MBA

from a premier institute.

Experience & Skills Strong 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 . Valuable 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. Robust communication, stakeholder management and report-writing skills. Self-driven, ethical, detail-oriented, and committed to continuous learning.

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

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