Job Description

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