Internal Audit Manager//Big 4 // Mumbai, Delhi

Siddhartha Hospital

5 - 10 years

15 - 22 Lacs

gurugram mumbai (all areas)

Posted:10 hours ago| Platform:

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Skills Required

internal audit internal financial control sox audit risk advisory risk based audits

Work Mode

Work from Office

Job Type

Full Time

Job Description

Hi All,

Hope you are doing well. we are hiring for one of the Big4.

Role - Internal Audit Manager

Job Type - Permanent

Location - Gurgaon/Mumbai

Key Responsibilities:

Conduct internal audits across various insurance operations including
Underwriting, Claims, Policy Administration, Premium Accounting, Reinsurance, Investments, and Distribution Channels
.
Assess the adequacy, efficiency, and effectiveness of
internal controls, risk management, and governance processes
.
Review compliance with
IRDAI regulations, company policies, and other statutory requirements
.
Identify control gaps, process inefficiencies, and risks; recommend corrective actions and ensure timely follow-up.
Prepare and present
audit reports
highlighting key findings, risk implications, and management action plans.
Support management in strengthening
fraud risk management
and improving
operational efficiency
.
Collaborate with cross-functional teams such as
Finance, Operations, Risk, Compliance, and IT
to evaluate processes.
Participate in
special reviews, investigations, and advisory projects
as required.
Stay updated with
insurance regulatory changes, industry trends, and best practices
in internal audit.
Role & responsibilities

Preferred candidate profile

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