1,159 Audit Team Lead jobs in India
Internal Audit Lead
Posted 4 days ago
Job Viewed
Job Description
Branch Overview
Branch delivers world-class financial services to the mobile generation. With offices in the United States, Nigeria, Kenya, and India, Branch is a for-profit socially conscious company that uses the power of data science to reduce the cost of delivering financial services in emerging markets. We believe that everyone everywhere deserves fair financial access. The rapid spread of smartphones presents an opportunity for the world’s emerging middle class to access banking options and achieve financial flexibility.
Branch operates as a Non-Banking Financial Company (NBFC) in India, enabling us to provide seamless credit and financial solutions to underserved communities.
Branch’s mission-driven team is led by the founder and former CEO of Kiva.org. The company presents a rich opportunity for our team members to drive meaningful growth in rapidly evolving and changing markets. In 2019, Branch announced its Series C and has garnered more than $100M in funding with investments from leading Silicon Valley firms including Andreessen Horowitz, Trinity Capital, Foundation Capital, Visa, and the International Finance Corporation (IFC).
We value diversity and are committed to providing an inclusive working environment where human beings of all backgrounds can thrive.
Job Overview
We are looking for an experienced and detail-oriented Internal Audit Lead, for our India operations, to oversee and enhance the internal audit function of Branch International. The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes to ensure compliance with RBI regulations and industry best practices.
Roles & Responsibilities
1. Internal Audit & Risk Management:
- Develop and implement risk-based audit plans aligned with regulatory requirements and company policies.
- Conduct internal audits covering financial, operational, and compliance risks.
- Identify potential risks and recommend risk mitigation strategies.
- Assess the adequacy and effectiveness of internal controls and operational processes.
2. Regulatory & Compliance Oversight:
- Ensure compliance with RBI regulations, the Companies Act, and other applicable laws governing NBFCs.
- Monitor and evaluate regulatory updates and assess their impact on company policies.
- Conduct periodic compliance checks and prepare regulatory reports.
3. Process Improvement & Internal Controls:
- Recommend process improvements to enhance operational efficiency and control mechanisms.
- Work closely with various departments to ensure adherence to best practices and policies.
- Assist in developing and implementing Standard Operating Procedures (SOPs) .
4. Audit Reporting & Documentation:
- Prepare audit reports highlighting key findings, risks, and corrective actions.
- Present audit findings and recommendations to senior management.
- Maintain audit documentation and ensure timely follow-ups on audit observations.
5. Fraud Prevention & Investigation:
- Identify red flags and conduct investigations into potential fraud or irregularities.
- Work with legal and compliance teams to address and report fraud cases as required.
Qualifications & Skills:
- Educational Qualification: Chartered Accountant
- Experience: 4-8 years of internal audit experience, preferably in BFSI. Big 4 experience is a plus.
- Strong knowledge of RBI guidelines, risk management, and internal control frameworks.
- Experience in using audit and risk assessment tools.
- Proficiency in audit software, and data analytics.
- Strong analytical and problem-solving skills.
- Sound understanding of financial statements and risk assessment techniques.
- Ability to interpret regulatory requirements and compliance obligations.
- Excellent report writing and communication skills.
- High level of integrity, objectivity, and attention to detail.
- Ability to work independently and collaborate with multiple stakeholders.
Benefits of Joining
- Mission-driven, fast-paced and entrepreneurial environment
- Competitive salary and equity package
- A collaborative and flat company culture
- Fully-paid Group Medical Insurance and Personal Accidental Insurance
- Unlimited paid time off including personal leave, bereavement leave, sick leave
- Fully paid parental leave - 6 months maternity leave and 3 months paternity leave
- Monthly WFH stipend alongside a one time home office set-up budget
- $500 Annual professional development budget
- Discretionary trips to our offices across the globe, with global travel medical insurance
- Team meals and social events- Virtual and In-person
We’re looking for more than just qualifications -- if you’re unsure that you meet the criteria but identify with our vision of providing equal opportunity to everyone to access financial services, please do not hesitate to apply!
Branch International is an Equal Opportunity Employer. The company does not and will not discriminate in employment on any basis prohibited by applicable law.
Internal Audit Lead
Posted today
Job Viewed
Job Description
Branch Overview
Branch delivers world-class financial services to the mobile generation. With offices in the United States, Nigeria, Kenya, and India, Branch is a for-profit socially conscious company that uses the power of data science to reduce the cost of delivering financial services in emerging markets. We believe that everyone everywhere deserves fair financial access. The rapid spread of smartphones presents an opportunity for the world’s emerging middle class to access banking options and achieve financial flexibility.
Branch operates as a Non-Banking Financial Company (NBFC) in India, enabling us to provide seamless credit and financial solutions to underserved communities.
Branch’s mission-driven team is led by the founder and former CEO of Kiva.org. The company presents a rich opportunity for our team members to drive meaningful growth in rapidly evolving and changing markets. In 2019, Branch announced its Series C and has garnered more than $100M in funding with investments from leading Silicon Valley firms including Andreessen Horowitz, Trinity Capital, Foundation Capital, Visa, and the International Finance Corporation (IFC).
We value diversity and are committed to providing an inclusive working environment where human beings of all backgrounds can thrive.
Job Overview
We are looking for an experienced and detail-oriented Internal Audit Lead, for our India operations, to oversee and enhance the internal audit function of Branch International. The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes to ensure compliance with RBI regulations and industry best practices.
Roles & Responsibilities
1. Internal Audit & Risk Management:
- Develop and implement risk-based audit plans aligned with regulatory requirements and company policies.
- Conduct internal audits covering financial, operational, and compliance risks.
- Identify potential risks and recommend risk mitigation strategies.
- Assess the adequacy and effectiveness of internal controls and operational processes.
2. Regulatory & Compliance Oversight:
- Ensure compliance with RBI regulations, the Companies Act, and other applicable laws governing NBFCs.
- Monitor and evaluate regulatory updates and assess their impact on company policies.
- Conduct periodic compliance checks and prepare regulatory reports.
3. Process Improvement & Internal Controls:
- Recommend process improvements to enhance operational efficiency and control mechanisms.
- Work closely with various departments to ensure adherence to best practices and policies.
- Assist in developing and implementing Standard Operating Procedures (SOPs).
4. Audit Reporting & Documentation:
- Prepare audit reports highlighting key findings, risks, and corrective actions.
- Present audit findings and recommendations to senior management.
- Maintain audit documentation and ensure timely follow-ups on audit observations.
5. Fraud Prevention & Investigation:
- Identify red flags and conduct investigations into potential fraud or irregularities.
- Work with legal and compliance teams to address and report fraud cases as required.
Qualifications & Skills:
- Educational Qualification: Chartered Accountant
- Experience: 4-8 years of internal audit experience, preferably in BFSI. Big 4 experience is a plus.
- Strong knowledge of RBI guidelines, risk management, and internal control frameworks.
- Experience in using audit and risk assessment tools.
- Proficiency in audit software, and data analytics.
- Strong analytical and problem-solving skills.
- Sound understanding of financial statements and risk assessment techniques.
- Ability to interpret regulatory requirements and compliance obligations.
- Excellent report writing and communication skills.
- High level of integrity, objectivity, and attention to detail.
- Ability to work independently and collaborate with multiple stakeholders.
Benefits of Joining
- Mission-driven, fast-paced and entrepreneurial environment
- Competitive salary and equity package
- A collaborative and flat company culture
- Fully-paid Group Medical Insurance and Personal Accidental Insurance
- Unlimited paid time off including personal leave, bereavement leave, sick leave
- Fully paid parental leave - 6 months maternity leave and 3 months paternity leave
- Monthly WFH stipend alongside a one time home office set-up budget
- $500 Annual professional development budget
- Discretionary trips to our offices across the globe, with global travel medical insurance
- Team meals and social events- Virtual and In-person
We’re looking for more than just qualifications -- if you’re unsure that you meet the criteria but identify with our vision of providing equal opportunity to everyone to access financial services, please do not hesitate to apply!
Branch International is an Equal Opportunity Employer. The company does not and will not discriminate in employment on any basis prohibited by applicable law.
Internal Audit Lead
Posted 4 days ago
Job Viewed
Job Description
Branch delivers world-class financial services to the mobile generation. With offices in the United States, Nigeria, Kenya, and India, Branch is a for-profit socially conscious company that uses the power of data science to reduce the cost of delivering financial services in emerging markets. We believe that everyone everywhere deserves fair financial access. The rapid spread of smartphones presents an opportunity for the world’s emerging middle class to access banking options and achieve financial flexibility.
Branch operates as a Non-Banking Financial Company (NBFC) in India, enabling us to provide seamless credit and financial solutions to underserved communities.
Branch’s mission-driven team is led by the founder and former CEO of Kiva.org. The company presents a rich opportunity for our team members to drive meaningful growth in rapidly evolving and changing markets. In 2019, Branch announced its Series C and has garnered more than $100M in funding with investments from leading Silicon Valley firms including Andreessen Horowitz, Trinity Capital, Foundation Capital, Visa, and the International Finance Corporation (IFC).
We value diversity and are committed to providing an inclusive working environment where human beings of all backgrounds can thrive.
Job Overview
We are looking for an experienced and detail-oriented Internal Audit Lead, for our India operations, to oversee and enhance the internal audit function of Branch International. The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes to ensure compliance with RBI regulations and industry best practices.
Roles & Responsibilities
1. Internal Audit & Risk Management:
Develop and implement risk-based audit plans aligned with regulatory requirements and company policies.
Conduct internal audits covering financial, operational, and compliance risks.
Identify potential risks and recommend risk mitigation strategies.
Assess the adequacy and effectiveness of internal controls and operational processes.
2. Regulatory & Compliance Oversight:
Ensure compliance with RBI regulations, the Companies Act, and other applicable laws governing NBFCs.
Monitor and evaluate regulatory updates and assess their impact on company policies.
Conduct periodic compliance checks and prepare regulatory reports.
3. Process Improvement & Internal Controls:
Recommend process improvements to enhance operational efficiency and control mechanisms.
Work closely with various departments to ensure adherence to best practices and policies.
Assist in developing and implementing Standard Operating Procedures (SOPs) .
4. Audit Reporting & Documentation:
Prepare audit reports highlighting key findings, risks, and corrective actions.
Present audit findings and recommendations to senior management.
Maintain audit documentation and ensure timely follow-ups on audit observations.
5. Fraud Prevention & Investigation:
Identify red flags and conduct investigations into potential fraud or irregularities.
Work with legal and compliance teams to address and report fraud cases as required.
Qualifications & Skills:
Educational Qualification: Chartered Accountant
Experience: 4-8 years of internal audit experience, preferably in BFSI. Big 4 experience is a plus.
Strong knowledge of RBI guidelines, risk management, and internal control frameworks.
Experience in using audit and risk assessment tools.
Proficiency in audit software, and data analytics.
Strong analytical and problem-solving skills.
Sound understanding of financial statements and risk assessment techniques.
Ability to interpret regulatory requirements and compliance obligations.
Excellent report writing and communication skills.
High level of integrity, objectivity, and attention to detail.
Ability to work independently and collaborate with multiple stakeholders.
Benefits of Joining
Mission-driven, fast-paced and entrepreneurial environment
Competitive salary and equity package
A collaborative and flat company culture
Fully-paid Group Medical Insurance and Personal Accidental Insurance
Unlimited paid time off including personal leave, bereavement leave, sick leave
Fully paid parental leave - 6 months maternity leave and 3 months paternity leave
Monthly WFH stipend alongside a one time home office set-up budget
$500 Annual professional development budget
Discretionary trips to our offices across the globe, with global travel medical insurance
Team meals and social events- Virtual and In-person
We’re looking for more than just qualifications -- if you’re unsure that you meet the criteria but identify with our vision of providing equal opportunity to everyone to access financial services, please do not hesitate to apply!
Branch International is an Equal Opportunity Employer. The company does not and will not discriminate in employment on any basis prohibited by applicable law.
Internal Audit Lead
Posted today
Job Viewed
Job Description
Branch Overview Branch delivers world-class financial services to the mobile generation.
With offices in the United States, Nigeria, Kenya, and India, Branch is a for-profit socially conscious company that uses the power of data science to reduce the cost of delivering financial services in emerging markets.
We believe that everyone everywhere deserves fair financial access.
The rapid spread of smartphones presents an opportunity for the world’s emerging middle class to access banking options and achieve financial flexibility.
Branch operates as a Non-Banking Financial Company (NBFC) in India, enabling us to provide seamless credit and financial solutions to underserved communities.
Branch’s mission-driven team is led by the founder and former CEO of Kiva.org.
The company presents a rich opportunity for our team members to drive meaningful growth in rapidly evolving and changing markets.
In 2019, Branch announced its Series C and has garnered more than $100M in funding with investments from leading Silicon Valley firms including Andreessen Horowitz, Trinity Capital, Foundation Capital, Visa, and the International Finance Corporation (IFC).
We value diversity and are committed to providing an inclusive working environment where human beings of all backgrounds can thrive.
Job Overview We are looking for an experienced and detail-oriented Internal Audit Lead, for our India operations, to oversee and enhance the internal audit function of Branch International.
The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes to ensure compliance with RBI regulations and industry best practices.
Roles & Responsibilities 1.
Internal Audit & Risk Management: Develop and implement risk-based audit plans aligned with regulatory requirements and company policies.
Conduct internal audits covering financial, operational, and compliance risks.
Identify potential risks and recommend risk mitigation strategies.
Assess the adequacy and effectiveness of internal controls and operational processes.
Regulatory & Compliance Oversight: Ensure compliance with RBI regulations, the Companies Act, and other applicable laws governing NBFCs.
Monitor and evaluate regulatory updates and assess their impact on company policies.
Conduct periodic compliance checks and prepare regulatory reports.
Process Improvement & Internal Controls: Recommend process improvements to enhance operational efficiency and control mechanisms.
Work closely with various departments to ensure adherence to best practices and policies.
Assist in developing and implementing Standard Operating Procedures (SOPs) .
Audit Reporting & Documentation: Prepare audit reports highlighting key findings, risks, and corrective actions.
Present audit findings and recommendations to senior management.
Maintain audit documentation and ensure timely follow-ups on audit observations.
Fraud Prevention & Investigation: Identify red flags and conduct investigations into potential fraud or irregularities.
Work with legal and compliance teams to address and report fraud cases as required.
Qualifications & Skills: Educational Qualification: Chartered Accountant Experience: 4-8 years of internal audit experience, preferably in BFSI.
Big 4 experience is a plus.
Strong knowledge of RBI guidelines, risk management, and internal control frameworks.
Experience in using audit and risk assessment tools.
Proficiency in audit software, and data analytics.
Strong analytical and problem-solving skills.
Sound understanding of financial statements and risk assessment techniques.
Ability to interpret regulatory requirements and compliance obligations.
Excellent report writing and communication skills.
High level of integrity, objectivity, and attention to detail.
Ability to work independently and collaborate with multiple stakeholders.
Benefits of Joining Mission-driven, fast-paced and entrepreneurial environment Competitive salary and equity package A collaborative and flat company culture Fully-paid Group Medical Insurance and Personal Accidental Insurance Unlimited paid time off including personal leave, bereavement leave, sick leave Fully paid parental leave - 6 months maternity leave and 3 months paternity leave Monthly WFH stipend alongside a one time home office set-up budget $500 Annual professional development budget Discretionary trips to our offices across the globe, with global travel medical insurance Team meals and social events- Virtual and In-person We’re looking for more than just qualifications -- if you’re unsure that you meet the criteria but identify with our vision of providing equal opportunity to everyone to access financial services, please do not hesitate to apply!
Branch International is an Equal Opportunity Employer.
The company does not and will not discriminate in employment on any basis prohibited by applicable law.
Internal Audit Lead
Posted 2 days ago
Job Viewed
Job Description
Branch Overview
Branch delivers world-class financial services to the mobile generation. With offices in the United States, Nigeria, Kenya, and India, Branch is a for-profit socially conscious company that uses the power of data science to reduce the cost of delivering financial services in emerging markets. We believe that everyone everywhere deserves fair financial access. The rapid spread of smartphones presents an opportunity for the world’s emerging middle class to access banking options and achieve financial flexibility.
Branch operates as a Non-Banking Financial Company (NBFC) in India, enabling us to provide seamless credit and financial solutions to underserved communities.
Branch’s mission-driven team is led by the founder and former CEO of Kiva.org. The company presents a rich opportunity for our team members to drive meaningful growth in rapidly evolving and changing markets. In 2019, Branch announced its Series C and has garnered more than $100M in funding with investments from leading Silicon Valley firms including Andreessen Horowitz, Trinity Capital, Foundation Capital, Visa, and the International Finance Corporation (IFC).
We value diversity and are committed to providing an inclusive working environment where human beings of all backgrounds can thrive.
Job Overview
We are looking for an experienced and detail-oriented Internal Audit Lead, for our India operations, to oversee and enhance the internal audit function of Branch International. The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes to ensure compliance with RBI regulations and industry best practices.
Roles & Responsibilities
1. Internal Audit & Risk Management:
- Develop and implement risk-based audit plans aligned with regulatory requirements and company policies.
- Conduct internal audits covering financial, operational, and compliance risks.
- Identify potential risks and recommend risk mitigation strategies.
- Assess the adequacy and effectiveness of internal controls and operational processes.
2. Regulatory & Compliance Oversight:
- Ensure compliance with RBI regulations, the Companies Act, and other applicable laws governing NBFCs.
- Monitor and evaluate regulatory updates and assess their impact on company policies.
- Conduct periodic compliance checks and prepare regulatory reports.
3. Process Improvement & Internal Controls:
- Recommend process improvements to enhance operational efficiency and control mechanisms.
- Work closely with various departments to ensure adherence to best practices and policies.
- Assist in developing and implementing Standard Operating Procedures (SOPs) .
4. Audit Reporting & Documentation:
- Prepare audit reports highlighting key findings, risks, and corrective actions.
- Present audit findings and recommendations to senior management.
- Maintain audit documentation and ensure timely follow-ups on audit observations.
5. Fraud Prevention & Investigation:
- Identify red flags and conduct investigations into potential fraud or irregularities.
- Work with legal and compliance teams to address and report fraud cases as required.
Qualifications & Skills:
- Educational Qualification: Chartered Accountant
- Experience: 4-8 years of internal audit experience, preferably in BFSI. Big 4 experience is a plus.
- Strong knowledge of RBI guidelines, risk management, and internal control frameworks.
- Experience in using audit and risk assessment tools.
- Proficiency in audit software, and data analytics.
- Strong analytical and problem-solving skills.
- Sound understanding of financial statements and risk assessment techniques.
- Ability to interpret regulatory requirements and compliance obligations.
- Excellent report writing and communication skills.
- High level of integrity, objectivity, and attention to detail.
- Ability to work independently and collaborate with multiple stakeholders.
Benefits of Joining
- Mission-driven, fast-paced and entrepreneurial environment
- Competitive salary and equity package
- A collaborative and flat company culture
- Fully-paid Group Medical Insurance and Personal Accidental Insurance
- Unlimited paid time off including personal leave, bereavement leave, sick leave
- Fully paid parental leave - 6 months maternity leave and 3 months paternity leave
- Monthly WFH stipend alongside a one time home office set-up budget
- $500 Annual professional development budget
- Discretionary trips to our offices across the globe, with global travel medical insurance
- Team meals and social events- Virtual and In-person
We’re looking for more than just qualifications -- if you’re unsure that you meet the criteria but identify with our vision of providing equal opportunity to everyone to access financial services, please do not hesitate to apply!
Branch International is an Equal Opportunity Employer. The company does not and will not discriminate in employment on any basis prohibited by applicable law.
Internal Audit Analytics Lead
Posted today
Job Viewed
Job Description
Job Description:
Responsibilities
- Lead and enhance the IA Data Driven Review program by analyzing data, providing insights, and ensuring continuous quality improvement.
- Own and manage the continuous monitoring analytics, tracking key risk indicators, identifying emerging risks, and communicating them to guide audit planning.
- Develop and implement data analytics solutions to support various audits, including operational, financial, project, and standalone data analytics audits.
- Prepare, analyze, and visualize data across all stages of the audit lifecycle to support decision-making and process improvements. Communicate the results to different global stakeholders.
- Identify innovative opportunities for applying analytics to enhance risk assurance and optimize business processes.
- Manage the maintenance and alignment of analytics tools, collaborate on team training, and oversee the transition of analytics products to business functions and the second line
Requirements
- University degree in Audit, Accounting, Computer Science, Data Analytics, or related fields.
- More than 5 years of relevant experience, preferably in a global manufacturing organization or Big 4.
- Strong analytical and audit skills with keen attention to detail, enabling rapid assessment of processes, risks, and controls while ensuring accurate and clear insights.
- Strong knowledge of SAP data models and SAP standard modules.
- Desired experience with analytics tools such as Power BI, SQL, Python, R, process mining, machine learning, ETL, APA (Analytics Process Automation), ETL, AWS, MS Azure, etc.
- Highly motivated to learn new tools and help identify new solutions.
- Excellent presentation and communication skills, with the ability to convey complex information clearly to global stakeholders on different management levels.
- Creative mindset with the ability to think outside the box and innovate solutions.
- Value team accomplishments more than individual wins
- Fluent in English, other languages are an advantage
- CIA, CISA, or other audit, and compliance certifications are a plus
- Willing and able to travel globally up to 25%
Skills Required
Internal Audit, Sap, Power Bi, Data Analysis, Ms Azure, Finance
PHI - Lead- Internal Audit
Posted today
Job Viewed
Job Description
Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people’s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.
PHI – Lead – Internal Audit
Prudential (UK) in partnership with the HCL group plans to set-up a standalone Indian health insurance company to address the growing healthcare needs of the Indian consumer.
This joint venture will combine Prudential's global expertise in insurance and financial services with HCL Group’s experience in technology and healthcare solutions.
Prudential, with its longstanding presence in India, already operates two leading businesses in life insurance and asset management with the ICICI Group. Prudential was also the proud sponsor of the 1983 Cricket World Cup, India’s first World Cup Victory!
Prudential Health India is a Zero to One team undertaking a no-legacy, greenfield health insurance deployment in India, building journeys that truly empathize with the customer and offer a differentiated experience.
To partner with us in this mission, we are looking for a dynamic and Risk Manager to ensure the efficient and seamless operation of the Risk Department and plays a crucial role in identifying, assessing and mitigating risks in the organization.
Reporting to CFO
Location: Mumbai
The Lead – Internal Audit role in a start-up health insurance company requires a strategic audit professional responsible for establishing and leading the internal audit function, developing audit strategies, conducting risk-based audits, and reporting findings to the Audit Committee and senior management. This role requires a seasoned audit professional with deep experience in insurance, regulatory compliance, and enterprise risk management.
Key Responsibilities
Qualification & Experience
Skills
What we offer
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PHI - Lead- Internal Audit
Posted today
Job Viewed
Job Description
Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people's career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.
PHI – Lead – Internal Audit
Prudential (UK) in partnership with the HCL group plans to set-up a standalone Indian health insurance company to address the growing healthcare needs of the Indian consumer.
This joint venture will combine Prudential&aposs global expertise in insurance and financial services with HCL Group's experience in technology and healthcare solutions.
Prudential, with its longstanding presence in India, already operates two leading businesses in life insurance and asset management with the ICICI Group. Prudential was also the proud sponsor of the 1983 Cricket World Cup, India's first World Cup Victory!
Prudential Health India is a Zero to One team undertaking a no-legacy, greenfield health insurance deployment in India, building journeys that truly empathize with the customer and offer a differentiated experience.
To partner with us in this mission, we are looking for a dynamic and Risk Manager to ensure the efficient and seamless operation of the Risk Department and plays a crucial role in identifying, assessing and mitigating risks in the organization.
Reporting to CFO
Location: Mumbai
The Lead – Internal Audit role in a start-up health insurance company requires a strategic audit professional responsible for establishing and leading the internal audit function, developing audit strategies, conducting risk-based audits, and reporting findings to the Audit Committee and senior management. This role requires a seasoned audit professional with deep experience in insurance, regulatory compliance, and enterprise risk management.
Key Responsibilities
- Develop and implement a comprehensive internal audit strategy and annual audit plan aligned with business objectives and regulatory requirements
- Conduct risk-based audits across financial, operational, IT, and compliance areas to assess adequacy of controls and identify improvement opportunities
- Ensure compliance with IRDAI guidelines, internal policies, and applicable laws and regulations
- Prepare and present audit reports to the Audit Committee and senior leadership with clear findings, recommendations, and action plans
- Monitor implementation of audit recommendations and track remediation progress
- Collaborate with external auditors, regulators, and internal stakeholders to ensure audit readiness and transparency
- Lead investigations into fraud, misconduct, or control breaches and support disciplinary or legal actions as needed
- Maintain documentation and audit trails in accordance with professional standards
- Build and manage a high-performing internal audit team with strong technical and ethical capabilities
- Stay updated on emerging risks, regulatory changes, and best practices in internal audit and risk management
- CA/ICWA qualification with expertise in Indian GAAP, IFRS, and IRDA frameworks.
- 8-12 years of experience in finance and accounting / Auditing within the health insurance industry.
- Strong knowledge of internal audit standards, IRDAI regulations, and insurance operations
- Familiarity with audit tools, data analytics, and governance frameworks
- High attention to detail and accuracy
- Strong analytical and problem-solving skills
- Excellent communication and stakeholder management abilities
- Ability to lead teams and manage multiple priorities under tight deadlines
- Globally integrated culture
- Career development opportunities for professional growth and development including training and mentorship programs
- Collaborative and mission-driven work culture
Skills Required
Insurance Operations, Audit Tools, Data Analytics
CMO Quality Audit Lead
Posted 3 days ago
Job Viewed
Job Description
CMO Audit Lead
**Business Unit:**
Global Quality & Compliance
**Job Grade**
G7 (General Manager)
**Location :**
Mumbai
At Sun Pharma, we commit to helping you Create your own sunshine by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community.
**Are You Ready to Create Your Own Sunshine?**
As you enter the Sun Pharma world, youll find yourself becoming Better every day through continuous progress. Exhibit self-drive as you Take charge and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we Thrive together and support each others journeys.
**Job Summary:**
To plan and execute quality audits ofGlobal CMO, CWH/CNF, Aseptic consumable suppliersas per the audit program (Routine, Qualification & For Cause audits) to ensure maintenance of Quality Standards in compliance to cGMP and regulatory requirements.
**Key Responsibilities** :
+ To prepare and approve the audit schedule ofCMOs, CWH & CNFs,Aseptic consumable suppliers.
+ To plan, co-ordinate with commercial department to conduct audits as per schedule.
+ To prepare Planner, Schedule, Audit Report, including non-compliances and review compliance reports thereof to close the audit. This includes performing routine follow up of performed audits to ensure timely compliance and closure of the audit.
+ To assign the audits based on the expertise and evaluation of auditor.
+ To participate in the audits and to identify non-conformance with respect to Quality / Systems / Procedures / Operations against the regulatory requirements.
+ To execute on-site / virtual / desk audits and review of quality management systems established in all the six systems, as applicable.
+ To review and approve the audit reports and ensure corrections, if any.
+ To provide the final audit report to the Commercial Department within 30 calendar days.
+ To review and verify the audit responses received from the sites and ensure closure of audit.
+ To prepare monthly report and to highlight key areas of concern in the monthly report.
+ To participate in the product release sites / Qualified Person sites audits to ensure that the product is being released as per the regulatory requirement.
+ To communicate the outcome of audit, based on the risk associated with the patient, regulatory compliance and business risk, to facilitate making decision of Approval / Di-approval.
+ To ensure training of auditors to update on current / upcoming regulations.
+ To follow Corporate Quality Policies / Global Quality Standards and applicable regulatory guidelines.
+ To execute Global due-diligence, For cause and QMS audits as per the requirement.
+ Participate & execute the project work assigned by reporting authority.
+ To control and monitor the budget / expenses of the team.
+ Periodic monitoring of annual KPIs of team.
+ All other duties as assigned by Head Corporate Quality Compliance and CQA.
**Travel Estimate**
**Job Requirements**
**Educational Qualification**
M.Sc (Microbiology)
**Experience**
**_Tenure:_** QC / QA Professional in Microbiology & Quality Assurance with 20 to 22 years of experience in microbiological sciences, cGMP/GLP, pharmaceutical product test methods development and validation; Document / Process gap assessment, Quality Assurance and Regulatory as well as Pharmacopeia Compliance.
Processes Known: Aseptic Processing, Terminal Sterilization, BFS Technology, Lyophilization, Prefilled Syringes, Oral Solid Dosages, Oral Liquids, Oral Powders & API.
Certified by Indian FDA for microbiological and sterility testing.
Maintenance of cGMP; Developing, updating and reviewing Quality Systems; Root Cause Investigations, Implementation of CAPA activities; OOS/Deviation Management; Compliant Handling, Aseptic Process Simulation and Process Optimization.
**Your Success Matters to Us**
At Sun Pharma, your success and well-being are our top priorities! We provide robust benefits and opportunities to foster personal and professional growth. _Join us at Sun Pharma, where every day is an opportunity to grow, collaborate, and make a lasting impact. Lets create a brighter future together!_
**_Disclaimer:_** _The preceding job description has been designed to indicate the general nature and level of work performed by employee within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees as assigned to this job. Nothing herein shall preclude the employer from changing these duties from time to time and assigning comparable duties or other duties commensurate with the experience and background of incumbent(s)._
We provide equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, military or veteran status, generic predisposing characteristics or any other basis prohibited by law.
CMO Quality Audit Lead
Posted today
Job Viewed
Job Description
Job Title:
CMO Audit Lead
Business Unit:
Global Quality & Compliance
Job Grade
G7 (General Manager)
Location :
Mumbai
At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community.
Are You Ready to Create Your Own Sunshine?
As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.”
Job Summary:
To plan and execute quality audits of Global CMO, CWH/CNF, Aseptic consumable suppliers as per the audit program (Routine, Qualification & For Cause audits) to ensure maintenance of Quality Standards in compliance to cGMP and regulatory requirements.
Key Responsibilities :
Travel Estimate
Job Requirements
Educational Qualification
M.Sc (Microbiology)
Experience
Tenure: QC / QA Professional in Microbiology & Quality Assurance with 20 to 22 years of experience in microbiological sciences, cGMP/GLP, pharmaceutical product test methods development and validation; Document / Process gap assessment, Quality Assurance and Regulatory as well as Pharmacopeia Compliance.
Processes Known: Aseptic Processing, Terminal Sterilization, BFS Technology, Lyophilization, Prefilled Syringes, Oral Solid Dosages, Oral Liquids, Oral Powders & API.
Certified by Indian FDA for microbiological and sterility testing.
Maintenance of cGMP; Developing, updating and reviewing Quality Systems; Root Cause Investigations, Implementation of CAPA activities; OOS/Deviation Management; Compliant Handling, Aseptic Process Simulation and Process Optimization.
Your Success Matters to Us
At Sun Pharma, your success and well-being are our top priorities! We provide robust benefits and opportunities to foster personal and professional growth. Join us at Sun Pharma, where every day is an opportunity to grow, collaborate, and make a lasting impact. Let’s create a brighter future together!
Disclaimer: The preceding job description has been designed to indicate the general nature and level of work performed by employee within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees as assigned to this job. Nothing herein shall preclude the employer from changing these duties from time to time and assigning comparable duties or other duties commensurate with the experience and background of incumbent(s).