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Job Description Job Title: Deputy Manager – Process Audit Grade: M3 Department: Internal Audit Location: Vikhroli Head Office, Mumbai CTC: Up to ₹15 LPA Work Timing: 10:00 AM to 7:00 PM Work Days: Monday to Saturday Industry Preference: Candidates with a CA qualification from General Insurance background preferred. Candidates from Life Insurance or Banking will also be considered. Role Summary We are seeking a qualified and experienced Chartered Accountant to join as Deputy Manager – Process Audit. This role involves taking end-to-end accountability for audit engagements—from risk assessments to audit execution—while providing assurance to top management on the effectiveness of internal controls, governance frameworks, and risk management systems. Key Responsibilities Audit Planning & Risk Assessment Contribute to the internal audit risk assessment using deep understanding of business operations and risks. Participate in the annual audit planning and maintenance process. Audit Execution Lead the planning, scoping, and execution of complex audit engagements across departments and processes. Ensure delivery of high-quality audit reports, with proper documentation of professional judgments and decisions. Monitor the resolution and closure of audit findings and follow-up actions. Review and approve key audit documents including ToRs, Risk & Control Matrices, Reports, and Issue Logs. Governance & Reporting Ensure timely agreement of final audit reports and corrective action plans with senior leadership. Report on internal audit activities and outcomes to the Head of Audit and Top Management. Maintain alignment of the audit program with evolving risk profiles and regulatory expectations. Stakeholder & Relationship Management Build and manage effective relationships with senior leadership, business heads, external auditors, and regulators. Promote collaboration between Internal Audit and Risk functions to ensure a unified risk and control framework. Coordinate with other assurance functions to support a comprehensive, enterprise-wide audit coverage. People Management & Contribution Manage and mentor junior audit staff and contribute to team development. Promote ongoing learning, technical upskilling, and a high-performance culture within the audit team. External Collaboration Represent the Internal Audit team in external interactions as delegated, including with peers in the industry, regulators, and professional institutions. Success Measures Completion of targeted audit coverage within timelines and quality standards. Effective identification and reporting of control weaknesses, with timely resolution of issues. Contribution to strategic and continuous improvement initiatives. Team development and engagement based on performance, participation in training, and quality outcomes. Qualifications Chartered Accountant (CA) – Mandatory Experience Additional professional certifications such as CIA, CISA, CPA preferred Minimum 11–12 years of experience in internal audit or risk management Strong knowledge of governance, risk, and control frameworks Prior Experience In General Insurance Is Preferred Candidates from Life Insurance or Banking sectors may also be considered Language & Mobility Fluency in English is required; additional languages are a plus Willingness to travel frequently within the region; occasional cross-region travel may be required Show more Show less
