Experience: 3+ years of experience
Qualification: CA / CIA preferred
Designation: C3 or can try for Senior Consultant max
Location: Mumbai (preferably from Western Line, as most probably client location will be Goregaon)
Key Responsibilities
Execute internal audit assignments across business functions within Insurance domain
Perform control testing, including design and operating effectiveness assessments
Identify control gaps, process inefficiencies, and areas of risk exposure
Document audit observations with clear root cause analysis and practical recommendations
Assist in preparation of audit reports and presentations for management
Ensure adherence to regulatory requirements and internal policies
Collaborate with stakeholders to track closure of audit findings
Support risk assessment and audit planning activities
Key Requirements
3–4 years of experience in internal audit / risk advisory / assurance roles
Prior experience in financial ser...