Universal Sompo General Insurance
Universal Sompo General Insurance | Lead - Internal Audit
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Job Highlights
Key responsibilities
- 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.
- Act as a trusted advisor to business leaders, providing insights to strengthen risk management and controls (aligned with IIA consulting mandate).
- Lead, coach, and mentor audit team members, ensuring strong execution discipline and professional 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.
- Drive improvements in audit methodology, tools, and processes to keep pace with evolving risks.
- Audit Planning & Risk Assessment
- Leverage data analytics, automation, and AI-enabled auditing techniques to enhance audit coverage, efficiency, and insight generation.
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 articulate complex audit issues clearly and persuasively, and to engage and influence senior stakeholders and leadership forums.
- Leadership & Team Development: Proven ability to lead, coach, and develop teams, fostering a high-performance culture and ensuring consistent delivery quality.
- Professional Judgement & Advisory Orientation: High integrity, strong problem-solving skills, and the ability to act as a trusted advisor by providing balanced, practical, and forward-looking recommendations.
About the company
Universal Sompo General Insurance
Universal Sompo General Insurance is an employer hiring in India (sector: BFSI / Investments / Insurance). In its own words: "Universal Sompo is one of the best insurance companies in India."
