Compliance and Control Analyst - Insurance Operations

Experience: 3+ years of experience

Qualification: CA / CIA preferred

Designation: C3 or can try for Senior Consultant max

Location: Mumbai (preferably from Western Line, as most probably client location will be Goregaon)

Key Responsibilities

• Execute internal audit assignments across business functions within Insurance domain
• Perform control testing, including design and operating effectiveness assessments
• Identify control gaps, process inefficiencies, and areas of risk exposure
• Document audit observations with clear root cause analysis and practical recommendations
• Assist in preparation of audit reports and presentations for management
• Ensure adherence to regulatory requirements and internal policies
• Collaborate with stakeholders to track closure of audit findings
...