Job Description N Design risk based internal audit plan under the guidance of seniors. N Execution of audits forareas which are core, technical and high risk for the organization. N Demonstrate in-depth knowledge of business risks, processes, and internal controls of the organization. N Ensure quality and consistency in the Preparation of risk-based audit programs. N Strategize and manage outsourced internal audit operations and SPOC for such reviews. N Assist seniors in training and development of the in-house-IA team. N Management and supervision of execution of Internal Audit / special reviews etc (i.E., audit planning, scoping, fieldwork, reporting and compliance) N Leading the team as well as providing quality coaching required for completion of the assignments. N Presentation and discussion of deliverables with the management / senior management as well as with CIA N Ensures review and maintenance of the working papers for work undertaken by the team. N Responsible for Internal Audit practice adherence for the whole function as well as developing the practices N

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