Roles and Responsibilities

- Determine internal audit scope and perform internal audit procedures as per the Internal Audit Plan.
- Have a thorough understanding of the processes and systems in place for the entities being audited.
- Anticipate and identify the various risks and controls associated with the processes / systems in place.
- Interact with various levels of management and staff while performing audits.
- Identify process improvements that lead to cost savings or revenue enhancement opportunities.
- Apply audit sampling tools and techniques during assignments.
- Ensure compliance with all applicable directives and regulations.
- Preparing internal audit reports.
- Conduct follow up audits to monitor the previous audit observations.
- Ensure that all audit records / documentations and working papers are maintained in detail.




- Performs other additional assignments/special audits as required by the Senior Management.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Requirements:
- Adequate knowledge of various processes, products, and regulatory framework applicable to life insurance sector
- Excellent analytical skills
- Proficient in MS Office (Excel, Word, Power point)
- Any graduate/post-graduate/master’s degree in finance or Equivalent
- Life Insurance Experience is Mandatory
- Prior experience in Finance
- Prior experience of Internal Audit (Preferred)

Experience: 3+ years of Articleship experience and CA Fresher

📌 Senior Associate Internal Audit (Bengaluru)
🏢 Go Digit Life Insurance
📍 Bengaluru