Manager - Internal Audit

Hiring for: The client is a Mumbai-based InsureTech Company founded in 2011 that specializes in protection and assistance for personal assets and electronics

Role: Manager - Internal Audit

Positions: 1

Experience: 7 to 10 years

Location(s): Mumbai

Type: On-site / Permanent

Salary: Up to INR 25 LPA

Responsibilities:

This position would be heading the following Internal Audit and Internal controls vertical reporting to the finance controller.

Key Responsibilities:

• Responsible for driving the Internal Audit function including managing 3rd party internal auditors.

• Responsible for establishment and maintenance of Internal Financial Controls.

• Ensuring all open Internal audit points are closed within timeliness and necessary changes are made in the control framework.

• Responsible for maintenance Risk Control Matrix framework (RCM).

• Ensuring SOPs are maintained for all functions.

Experience Required:

• 7 to 10 years of experience in internal audit

• Worked on RCMs, Controls and SOPs

• Expert computer skills – proficient in Microsoft Word, Microsoft Excel and working on ERP would be preferred.

• Qualified CA preferably first attempt

• Analytical mindset with a focus on detail and accuracy.

• Strong leadership and team management abilities.

• Excellent communication and stakeholder management skills. Strategic thinking with a problem-solving orientation.

• Ability to work in a dynamic, fast-paced environment and handle ambiguity.

• Ability to manage and direct employees and other functions

• Ability to resolve employee conflicts, problems, and complaints

• Must be highly motivated and have the ability to function independently