• Design risk based internal audit plan under the guidance of seniors.

• Execution of audits for areas which are core, technical and high risk for the organization.

• Demonstrate in-depth knowledge of business risks, processes, and internal controls of the organization.

• Ensure quality and consistency in the Preparation of risk-based audit programs.

• Strategize and manage outsourced internal audit operations and SPOC for such reviews.

• Assist seniors in training and development of the in-house-IA team.

• Management and supervision of execution of Internal Audit / special reviews etc (i.e., audit planning, scoping, fieldwork, reporting and compliance)

• Leading the team as well as providing quality coaching required for completion of the assignments.

• Presentation and discussion of deliverables with the management / senior management as well as with CIA

• Ensures review and maintenance of the working papers for work undertaken by the team.

• Responsible for Internal Audit practice adherence for the whole function as well as developing the practices

📌 Chief Manager - Internal Audit (Mumbai)
🏢 Magma General Insurance
📍 Mumbai