Manager/Senior Manager - Internal Audit - Financial Services

Manager / Senior Manager - Internal Audit | Gurgaon / Jaipur - Financial Services

Job Description:

- We are seeking an experienced Internal Audit professional for a Manager / Senior Manager role with strong expertise in the financial services sector, preferably within Insurance and Capital Markets.

- The role will focus on strengthening internal control frameworks, ensuring regulatory compliance, and supporting effective risk management practices across financial services operations.

- The incumbent will be responsible for planning and executing internal audit engagements, including scoping, risk assessment, control testing, and reporting of audit findings.

- A key aspect of the role involves evaluating and testing Internal Financial Controls (IFC) in line with regulatory and governance requirements.

- The candidate will independently manage audit assignments, review work performed by team members, and engage with senior stakeholders to discuss audit observations, remediation plans, and process improvements.

- The role requires prior industry internal audit experience, consulting experience, or a combination of both, with exposure to Banking, Insurance, Capital Markets, and other Financial Institutions.

- Strong understanding of regulatory frameworks, governance standards, and internal control environments within financial services is essential.

- The candidate should possess excellent analytical skills, stakeholder management capability, and experience in preparing high-quality audit reports for leadership and audit committees.

- Experience: Minimum 6 years of relevant post-qualification experience in Internal Audit within the financial services sector.

Qualification: CA (preferred) or MBA (Finance).

Travel: As per project requirements.