Mumbai Maharashtra Senior it auditor Jobs – 98 Open Jobs Today

PHI - Lead- Internal Audit
Prudential plc —Mumbai, Maharashtra
- Full-time
- Analysis skills
- Accounting
- Communication skills
IN_Manager_Accounting & Consolidations_Financial Services_Advisory_Mumbai
PwC —Goregaon, Mumbai, Maharashtra
- Full-time
- Travel
- Accounting
- Diploma
10d
Certifications (Preferred & Required)
eProtect 360 —Powai, Mumbai, Maharashtra
- Online application
- PMP
- Analysis skills
- Project management
QC In-charge
Smart-i Electronics Systems —Mumbai, Maharashtra
- Full-time
- Electrical experience
- Bachelor's degree
- Quality control
14d
Finance Controller
Crypto Mize —Dive, Maharashtra
- Full-time
- ERP systems
7d
Company Secretary
Crypto Mize —Dive, Maharashtra
- Full-time
- Master's degree
7d
Lead Risk Reporting Analyst, Python AI, VP (Hybrid)
Citi —Mumbai, Maharashtra
- Full-time
- Master's degree
- Databases
- SQL
11d
Privacy Manager
Crypto Mize —Dive, Maharashtra
- Full-time
- Computer Science
- Bachelor's degree
7d
Required Skills & Qualifications:
eProtect 360 —Andheri, Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Required Skillset
eProtect 360 —Powai, Mumbai, Maharashtra
- Online application
- PMP
- Analysis skills
- Project management
Privacy Expert
Crypto Mize —Dive, Maharashtra
- Full-time
- Bachelor's degree
7d
Director- CIQA
Narsee Monjee Institute of Management Studies (NMIMS) —Mumbai, Maharashtra
- Full-time
- Doctoral degree
- Analysis skills
- Project management
Key Responsibilities:
eProtect 360 —Andheri, Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Accountant
Crypto Mize —Dive, Maharashtra
- Full-time
7d
Stakeholder Engagement & Advisory
eProtect 360 —Powai, Mumbai, Maharashtra
- Online application
- PMP
- Analysis skills
- Project management
Key Responsibilities
eProtect 360 —Powai, Mumbai, Maharashtra
- Online application
- PMP
- Analysis skills
- Project management
Job Summary
eProtect 360 —Powai, Mumbai, Maharashtra
- Online application
- PMP
- Analysis skills
- Project management
Marine Surveyor
RINA —Mumbai, Maharashtra
- English
- Master's degree
Manager - Accounts, HQC
DHL —Mumbai, Maharashtra
- Email
- Oracle
- ERP systems
- Finance
- Health insurance
- Paid time off
2h

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IN_Manager_Accounting & Consolidations_Financial Services_Advisory_Mumbai
PwC —Goregaon, Mumbai, Maharashtra
As a corporate and business strategy consultant at PwC, you will analyse client needs, provide consulting services across different strategic areas, and offer…
10d

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PHI - Lead- Internal Audit

Prudential plc -
Mumbai, Maharashtra

Apply Now

Job details

Full-time

Qualifications

Auditing
IFRS
Analysis skills
Accounting
Risk management
Indian GAAP
Data analytics
Fraud prevention and detection
Communication skills
Internal audits

Full 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

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

Qualification & Experience

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

Skills

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

What we offer

Globally integrated culture
Career development opportunities for professional growth and development including training and mentorship programs

Prudential is an equal opportunity employer. We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements.

Apply Now

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senior it auditor jobs in mumbai maharashtra

PHI - Lead- Internal Audit

IN_Manager_Accounting & Consolidations_Financial Services_Advisory_Mumbai

Certifications (Preferred & Required)

QC In-charge

Finance Controller

Company Secretary

Lead Risk Reporting Analyst, Python AI, VP (Hybrid)

Privacy Manager

Required Skills & Qualifications:

Required Skillset

Privacy Expert

Director- CIQA

Key Responsibilities:

Accountant

Stakeholder Engagement & Advisory

Key Responsibilities

Job Summary

Marine Surveyor

Manager - Accounts, HQC

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