Senior Manager Internal Audit

Peoplemint Consultants; Gurugram District; On-site; INR 3,000,000 - 5,500,000; Full time

Job summary

Peoplemint Consultants in Gurgaon (India) seeks a senior Internal Auditor at General Manager/AVP level to lead internal audits in the insurance sector. You will drive risk governance, reporting, and audit automation initiatives, ensuring timely closure of findings and quality reviews.

Responsibilities include planning, fieldwork oversight, risk registers, and stakeholder discussions. Strong analytical, communication, and project management skills are essential.

Qualifications

• CA/CIA/MBA from a premier institute.
• Strong knowledge of internal audit, risk management, controls and audit techniques.
• Proficient in MS Office and data analytics tools.

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 and maintain risk registers.
• Automate audit testing using Databricks, SAS, Python and AI.
• Develop clear, balanced audit reports and actionable recommendations.
• Discuss findings with process owners and track remediation.
• Conduct QA/self-assessments and follow up on significant actions quarterly.

Skills

Internal audit

Risk management

Controls

Audit techniques

MS Office

Advanced Excel

Power BI

PowerPoint

Education

CA / CIA / MBA

Tools

Databricks

SAS

Python

AI

Job description

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

Grade- General Manager/ Assistant Vice President

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.