About Our Client

The organisation operates in the General Insurance industry in Mumbai.

Job Description

- 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.
- 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.
- 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.
- 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.
- 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.
- 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.

The Successful Applicant

We're looking for someone who has:

- Experience carrying out internal audit reviews.
- Knowledge of reviewing controls, processes and supporting documents.
- Ability to identify audit gaps and write clear findings.
- Confidence preparing audit reports and maintaining working papers.
- Ability to follow up on agreed audit actions.
- Practical understanding of Insurance processes.
- Experience working with Big 4 / large audit firms is preferred

What's on Offer

- A high-impact leadership role with exposure to senior management and the Board members, enabling you to shape the organization's risk and control agenda.
- Opportunities to lead, mentor, and build a high-performing audit team while driving innovation in audit practices.
- A dynamic environment that offers broad business exposure across insurance operations, supporting both professional growth and strategic influence.

If this role fits your experience, you can apply for the Lead - Internal Audit role.

📌 Lead - Internal Audit (Mumbai)
🏢 Michael Page
📍 Mumbai