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Manager - Internal Audit @ Axis Max Life

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 Manager - Internal Audit

Job Description

Job Summary:


  • Be experienced in tools and systems on SQL Complex Queries, including Oracle, MS SQL Server, TSQL, ACL and Advance Excel using Complex Formula, Python, VBA Coding and BI Tools
  • Understand business requirements to set functional and build data model.
  • Identify, analyze, and interpret trends or patterns in complex data sets.
  • Develop operational reports and dashboards
  • Build automated reports and dashboards with the help of Power BI and other reporting tools
  • Quickly shape data into reporting and analytics solutions
  • Work with management to prioritize business and information needs.
  • Deliver on time with high quality.
  • Troubleshooting and debugging skills for faster data defect fixing.
  • Have knowledge of database fundamentals such as multidimensional database design, relational database design

Role & Responsibilities:


Internal Audit Plan

  • Develop the automated tools and queries based on annual audit plan and conduct Adhoc reviews based on request from Management / Audit Committee members in a timely manner
  • Perform data analysis to identify and interpret the trends and patterns in
  • Collaborate with the teams / stakeholder for better understanding of the business
  • Create and maintain user friendly documentation of developed queries/automated tool / tests.
  • Maintain dashboards and publish data to management

Revenue assurance model and automation in audits


  • Preparation of comprehensive product and revenue assurance model and ensure quality of reviews, effective reporting of observations and its timely completion and implementation.
  • Prepare plan for concurrent audit of different types of payouts, functionalities through automation.
  • Drive automation in selected areas of audit which are of recurring nature and increasing the level of accuracy while reducing the processing timelines.
  • Active participation and contribute towards assurance reviews as per the requirement of Senior Management and Audit Committee.

Stakeholder Management

  • Provide timely and periodical update to Senior Leadership Team

Preferred Candidate Profile:


  • B. Tech/ BCA / MCA having more than 6+ years' experience working in Insurance / Finance Industry
  • Ability to effectively communicate with external stakeholders and senior management
  • Technically proficient in handle database SQL queries
  • Experience of participating in cross functional projects and contributing for overall success of project

Job Classification

Industry: Insurance
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Audit & Control - Other
Employement Type: Full time

Contact Details:

Company: Axis Max Life
Location(s): Noida, Gurugram

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Keyskills:   Advanced Excel Query Power Bi Alteryx Advance Sql SQL Coding SQL Server Macros Power Query SQL VBA Complex Queries Tsql Queries Dashboards Python

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Axis Max Life

Axis Max Life Insurance Limited, formerly known as Max Life Insurance Company Ltd., is a joint venture between Max Financial Services Limited (MFSL) and Axis Bank Limited. Axis Max Life Insurance offers comprehensive protection and long-term savings life insurance solutions through its multi-channel...