About Our Client

Our client is one of India's leading health insurance providers and a publicly listed organisation with a strong nationwide presence. Serving millions of customers through an extensive distribution and healthcare network, the company is recognised for its customer-centric approach, robust growth trajectory, solid claims performance, and employee-focused culture.

Job Description
- Lead and execute risk-based internal audits across business functions and operational processes.
- Drive audit planning, fieldwork reviews, stakeholder discussions, and final audit reporting.
- Conduct opening and closing meetings with senior business stakeholders.
- Strengthen risk governance through risk register management and operational risk framework enhancement.
- Develop actionable recommendations to improve process efficiency, control effectiveness, and regulatory compliance.
- Monitor and track audit observations through successful closure and remediation.
- Lead audit automation initiatives using advanced analytics and AI-enabled tools.
- Mentor audit team members,



ensure quality assurance standards, and manage multiple concurrent audit assignments.

The Successful Applicant

Experience
- Typically 10-15+ years of experience in Internal Audit, Risk Management, Governance, Compliance, or related functions.
- Prior experience in financial services, insurance, banking, or regulated industries preferred.
- Proven track record of leading audit engagements and managing teams.

Education
- Chartered Accountant (CA), Certified Internal Auditor (CIA), or MBA from a reputed institution.

Technical Skills
- Strong understanding of internal audit methodologies, risk assessment, and control frameworks.
- Experience with audit automation and data analytics tools.
- Exposure to Databricks, SAS, Python, AI-based audit techniques, or similar platforms.
- Advanced proficiency in MS Excel, PowerPoint, Word, and Power BI.

Leadership & Behavioural Competencies
- Strong stakeholde

📌 Internal Audit (Gurugram)
🏢 Michael Page
📍 Gurugram