# PHI - Lead- Internal Audit

**Company**: Prudential
**Location**: Mumbai
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Healthcare

**Apply**: https://prudential.wd3.myworkdayjobs.com/en-US/prudential/job/Mumbai/PHI---Lead--Internal-Audit_25070220?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_11d76b65-1d2

## Description

Prudential Health India is a start-up health insurance company seeking a Lead – Internal Audit to establish and lead the internal audit function. The successful candidate will develop audit strategies, conduct risk-based audits, and report findings to the Audit Committee and senior 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

- Collaborative and mission-driven work culture

## Skills

### Required
- internal audit
- risk management
- IRDAI regulations
- insurance operations
- audit tools
- data analytics

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