Senior Consultant/ Manager
- Mumbai, Maharashtra
- Permanent
- Full-time
- The current role requires executing an internal audit and other risk consulting engagements for insurance companies. As part of the role, the candidate is expected to.
- Leverage extensive experience in the insurance industry to conduct thorough internal audits from planning to reporting. This includes process understanding, walkthroughs, preparation of risk and control matrices, audit work programs, control testing, and the preparation of audit reports while collaborating with management to address findings and action items.
- Apply thorough knowledge and understanding of Internal Audit methodologies, including SOX/ ICFR requirements and IIA standards, to ensure compliance and effectiveness in audit practices.
- Exhibit expertise in Governance, Risk, and Compliance (GRC), Operational Risk Management (ORM), and Enterprise Risk Management (ERM). Develop, implement, and maintain risk management frameworks and compliance programs to uphold organizational integrity and regulatory adherence.
- Deliver and manage engagements within established timelines and budgets while maintaining high-quality standards.
- Identify key areas of improvement in the client's business processes and provide valuable insights and recommendations to enhance operational efficiency.