Senior Manager Internal Audit

Peoplemint Consultants; Haryana; On-site; INR 2,800,000 - 4,600,000; Full time

Job summary

Insurance Company in Gurgaon seeks an experienced executive to lead internal audit reviews, risk governance, reporting, and audit automation initiatives. You will manage audits end-to-end, ensure quality, and drive closure of audit findings.

The role requires CA/CIA/MBA from a premier institute, strong knowledge of internal audit, risk management, controls, and audit techniques, plus hands-on experience with Databricks/SAS/Python and AI for automation.

Qualifications

• CA/CIA/MBA from premier institute.
• Strong knowledge of internal audit, risk management, controls, and audit techniques.
• Experience with audit automation tools and data analytics.

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.

Skills

Internal Audit

Risk Management

Audit Techniques

Stakeholder Management

Report Writing

MS Office

Advanced Excel

Power BI

Python

AI

Education

CA

CIA

MBA

Tools

Databricks

SAS

Python

AI

Power BI

Excel

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.