• 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