Senior Manager - Internal Audit

Tata AIG General Insurance Company Limited; Mumbai; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Tata AIG General Insurance Company Limited in Mumbai seeks an experienced Internal Auditor to strengthen controls, governance and risk management. The role requires independently presenting objective findings and recommending corrective actions.

You will engage with claims and other departments, map processes, document controls, and support reporting with clear, actionable memos and flowcharts. 4–8 years of experience expected.

Qualifications

• Experience in auditing and evaluating internal controls.
• Ability to map business processes and identify gaps.
• Strong documentation and reporting skills.
• Good communication and stakeholder engagement.
• Understanding of risk and governance frameworks.
• Attention to detail and analytical mindset.

Responsibilities

• Meet with claims dept to discuss structure and processes.
• Attend fieldwork meetings to observe activities.
• Convene meetings for reporting and findings.
• Assess department controls and limitations.
• Map department processes and prepare flowcharts highlighting errors.
• Prepare engagement memos.
• Meet staff to obtain documents and information.

Skills

Internal audit

Risk assessment

Process mapping

Documentation

Job description

Role Summary

In the above context, the Internal auditor role is helps to company ensure it has the proper controls, governance and risk management processes. It is an independent activity by a person that present objective findings and make recommendations for corrective measures.

Key Accountabilities/ Responsibilities

• Check one meeting with claims department to discuss about structure and process
• Check one meeting in field work
• Check one meeting for reporting.
• To understand the control or limitation of the department
• To understand the process of department and prepare flowchart and highlights the errors
• Conduct engagement memo
• Meet relevant staff and obtain document, information.

Experience

4-8yrs experience