Description
Key Responsibilities
1. Audit Planning & Risk Assessment
- Co-create and maintain a risk-based audit plan aligned with business priorities and regulatory expectations.
- Continuously assess emerging risks and revise audit coverage accordingly.

2. Audit Execution, Quality & Delivery
- Lead and oversee execution of complex, high-risk audits across core insurance functions (underwriting, claims, investments, etc.).
- Ensure high-quality audit outputs through rigorous review of workpapers, findings, and reports.

3. Stakeholder Engagement & Advisory (Consulting Role)
- Act as a trusted advisor to business leaders, providing insights to strengthen risk management and controls (aligned with IIA consulting mandate).
- Influence senior stakeholders through clear communication of audit themes, risks, and practical recommendations.

4. Team Leadership & Capability Building
- Lead, coach, and mentor audit team members, ensuring strong execution discipline and skilled growth.
- Drive a high-performance, learning-oriented culture within the audit function.

5. Governance,



Controls & Regulatory Assurance
- Evaluate effectiveness of governance, risk management, and internal control frameworks in line with IIA/COSO standards.
- Track and ensure closure of audit and regulatory findings.

6. Continuous Improvement & Innovation
- Leverage data analytics, automation, and AI-enabled auditing techniques to enhance audit coverage, efficiency, and insight generation.
- Drive improvements in audit methodology, tools, and processes to keep pace with evolving risks.

Responsibilities
Skills & Competencies
- Core: Deep expertise in internal audit frameworks (IIA Standards, COSO) and insurance regulations, with the ability to provide strategic assurance insights.
- Analytical & Data-Driven Mindset: Strong analytical capabilities with exposure to data analytics, visualization tools, and emerging AI-enabled audit techniques.
- Executive Communication & Influencing: Ability to ar

📌 Lead - Internal Audit (Maharashtra)
🏢 Universal Sompo General Insurance
📍 Maharashtra