Full-time

Manager - Internal Audit

Posted by Max Life Insurance • Gurugram, Haryana, India

📍 Gurugram, Haryana 🕒 March 03, 2026

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About the Role

Key Responsibilities

Internal Audit Plan 
Prepare comprehensive Internal Audit plan by correct identification of the key risk areas and timely approval by the AC of the IA plan.

 Identify new themes which can be added as part of proposed Internal Audit (IA) plan and identify new risk areas and conduct risk based audits to ensure quality of reviews and effective reporting of observations.

Manage the audit to ensure that overall audit is performed in accordance to the steps as defined in Internal Audit manual including methodical documentation of work plans, testing results, conclusions and recommendations.

Ensure results of other external audits consistent with the Internal Audit work (performed by the in-house team) with minimum material differences

Provide recommendations for process improvement in order to mitigate associated risks, to ensure compliance, adequacy and reliability of internal controls & ...

Job Details

Location Gurugram, Haryana
Job Type Full-time
Category Financial Specialists
Posted March 03, 2026
Deadline April 12, 2026

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