G
Generali Central Life Insurance
Senior Executive - Internal Audit
Skills
Data AnalysisInternal AuditComplianceRegulatory Compliance
2 months ago
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Important information
Contract type:
Permanent
Salary:
₹500,000 – ₹700,000 / year
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
9 September 2026
What they need
- Defining the scope for audits allotted. Prepare planning documents, Risk and Control Matrix, and conduct walkthroughs.
- Conducting thorough and independent audits, including evaluation of internal control/ process design, and testing effectiveness.
- Use of data analytics, and audit tools for driving completeness checks and regulatory compliance to identify critical gap areas/ risks to the Companys/ process objectives.
- Prepare comprehensive audit reports with clear findings, recommendations, and action plans and discuss them with business stakeholders.
- Monitoring of open issues for timely closures and conducting thorough testing of closed issues.
- Implement and adhere to the established Group Audit Methodology and best practices while maintaining quality in executing the audits.
- Ensure accurate and timely Internal and Group reporting and participate in the various Group/ Company improvement projects initiatives.
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