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Senior Manager - Audit Job in Indiafirst Life

Senior Manager - Audit

Indiafirst Life 4+ weeks ago
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Job Summary

Senior Manager Audit

Location: Mumbai

Experience: 7-10 years post-qualification, including a minimum of 4-5 years in internal audit within the life insurance sector. Strong exposure to IRDAI regulations, Internal Financial Controls (IFC), and risk-based audit methodologies.

Qualification: Chartered Accountant (CA)


Key Responsibilities

  • Internal Audit & Management Reviews: Lead and conduct management reviews across various functions with minimal supervision, adhering to agreed timelines. Develop the Risk Control Matrix for assigned functions, and evaluate both the design and operational effectiveness of internal controls.
  • Perform comprehensive data analytics on entire populations to identify exceptions, reviewing all exceptional transactions thoroughly.
  • Document audit procedures, testing, and results in detail to ensure clarity and reproducibility of conclusions.
  • Prepare detailed audit observations, outlining root causes, impacts, and associated risks.
  • Engage with process owners to discuss findings and collaboratively establish actionable remediation plans.
  • Monitor and verify the closure of agreed-upon action plans, ensuring timely and effective resolution.
  • Coordinate and manage outsourced audit firms during the execution of internal audits.

Deliverables & Goals

  • Develop and execute a comprehensive audit plan and scope aligned with organizational priorities.
  • Ensure strict compliance with applicable auditing standards.
  • Conduct thorough risk assessments to prioritize audit focus areas.

Required Skills & Competencies

  • Proficient in data analytics using Excel; experience with Computer-Assisted Audit Techniques (CAATs) is a plus.
  • Ability to independently manage audit assignments with minimal supervision.
  • Strong written and verbal communication skills, with the ability to articulate findings clearly.
  • Effective stakeholder management and relationship-building skills.
  • Solid understanding of auditing standards, IRDAI regulations, and risk-based/control-based audit methodologies.
  • Excellent interpersonal and analytical skills with a working knowledge of data analytics tools.

Qualification :
Chartered Accountant (CA)
Experience Required :

7 to 10 Years

Vacancy :

2 - 4 Hires

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