Senior Manager Internal Audit
Magma General Insurance Limited · Mumbai
- Experience5–8 yrs
- SalaryNot disclosed
- Work modeonsite
- Posted1 Oct 2026
About Magma General Insurance Limited
Magma General Insurance Limited is hiring in Mumbai in insurance. This role looks for around 5+ years of experience.
Skills
- risk-based internal audit
- internal controls
- audit planning
- audit programs
- outsourced internal audit
- audit compliance
The role
An internal auditor at an insurance company designs risk-based internal audits, evaluates internal controls and business risks, and manages outsourced audit operations. This person oversees audit planning, fieldwork, reporting, compliance and audit practice adherence.
Full job description
• Design risk based internal audit plan under the guidance of seniors.• Execution of audits for areas which are core, technical and high risk for the organization.• Demonstrate in-depth knowledge of business risks, processes, and internal controls of the organization.• Ensure quality and consistency in the Preparation of risk-based audit programs.• Strategize and manage outsourced internal audit operations and SPOC for such reviews.• Management and supervision of execution of Internal Audit / special reviews etc (i.e., audit planning, scoping, fieldwork, reporting and compliance)• Presentation and discussion of deliverables with the management / senior management as well as with CIA• Ensures review and maintenance of the working papers for work undertaken by the team.• Responsible for Internal Audit practice adherence for the whole function as well as developing the practices