Senior Manager Internal Audit

Peoplemint Consultants; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Peoplemint Consultants seeks a seasoned Internal Audit professional to lead audits end-to-end in a Gurgaon-based insurance company. You will drive risk governance, develop audit reports, and ensure timely closure of findings.

You will guide a team, assess operational risks, and enhance audit automation using Databricks, SAS, Python and AI. The role requires CA/CIA/MBA, strong knowledge of controls and audit techniques, and proficiency in MS Office and Power BI.

Qualifications

• Strong knowledge of internal audit, risk management, controls and audit techniques.
• Basic knowledge of Databricks/SAS/Python/AI for audit automation.
• Proficiency in MS Office, Advanced Excel, PowerPoint, Word and Power BI.
• Good understanding of business processes and operational/financial controls.
• Strong analytical, problem-solving, decision-making and project management skills.
• Ability to manage multiple assignments under pressure and deliver within timelines.
• Strong communication, stakeholder management and report-writing skills.

Responsibilities

• Lead internal audit reviews as per established standards.
• Lead opening/closing meetings, review fieldwork, and finalize audit reports.
• Manage multiple audits and guide team members.
• Assess operational risks, maintain risk registers, and support risk governance.
• Automate audit testing using Databricks, SAS, Python and AI.
• Develop clear, balanced audit reports and actionable recommendations.
• Discuss findings, heat maps, and process gaps with process owners.
• Obtain management action plans and track findings through closure.
• Conduct quality assurance/self-assessments and follow up on significant actions quarterly.

Skills

Internal audit

Risk management

Audit techniques

Databricks

SAS

Python

AI

MS Office

Advanced Excel

PowerPoint

Power BI

Stakeholder management

Report writing

Analytical skills

Project management

Education

CA / CIA / MBA

Tools

Databricks

SAS

Python

AI

MS Office

Power BI

Job description

Hiring for \" Internal Audit\" in a Insurance company.

Location- Gurgaon

Job Summary

Lead internal audit reviews, risk governance, reporting, and audit automation initiatives. Manage audits end-to-end, ensure quality, and drive closure of audit findings.

Key Responsibilities

• Plan and execute internal audits as per established standards.
• Lead opening/closing meetings, review fieldwork, and finalize audit reports.
• Manage multiple audits and guide team members.
• Assess operational risks, maintain risk registers, and support risk governance.
• Automate audit testing using Databricks, SAS, Python and AI.
• Develop clear, balanced audit reports and actionable recommendations.
• Discuss findings, heat maps, and process gaps with process owners.
• Obtain management action plans and track findings through closure.
• Conduct quality assurance/self-assessments and follow up on significant actions quarterly.

Education

CA / CIA / MBA from a premier institute.

Experience & Skills

• Strong knowledge of internal audit, risk management, controls, and audit techniques.
• Basic knowledge of Databricks/SAS/Python/AI for audit automation.
• Proficiency in MS Office, Advanced Excel, PowerPoint, Word and Power BI.
• Good understanding of business processes and operational/financial controls.
• Strong analytical, problem-solving, decision-making and project management skills.
• Ability to manage multiple assignments under pressure and deliver within timelines.
• Strong communication, stakeholder management and report-writing skills.
• Self-driven, ethical, detail-oriented, and committed to continuous learning.