Internal Auditor

Universal Sompo General Insurance; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Universal Sompo General Insurance invites applications for an Internal Audit Associate in Mumbai. You will conduct internal and process audits, analyze financial and operational data, and help design audit plans and reports communicating findings to management.

The role requires 0–5 years of audit experience (CA preferred), strong IFRS knowledge, analytical skills, and clear communication to explain complex results to non-technical stakeholders while supporting regulatory compliance and

Qualifications

• 0-5 years of experience in Internal Audit or related field (CA preferred).
• Strong understanding of accounting principles, financial reporting standards (e.g., IFRS), risk assessment techniques.
• Excellent analytical skills with ability to interpret complex financial data.
• Effective communication skills for presenting findings and recommendations to non-technical stakeholders.

Responsibilities

• Conduct internal audits, process audits, and internal process audits to identify areas of improvement.
• Analyze financial data, operational processes, and compliance with regulatory requirements.
• Develop audit plans, programs, and reports to communicate findings and recommendations to management.
• Collaborate with stakeholders to implement corrective actions and monitor progress.
• Stay up-to-date with industry trends, regulations, and best practices in auditing.

Skills

Analytical skills

Communication skills

Risk assessment techniques

IFRS knowledge

Financial data analysis

Education

CA (Chartered Accountant) preferred

Job description

Roles and Responsibilities

• Conduct internal audits, process audits, and internal process audits to identify areas of improvement.
  
• Analyze financial data, operational processes, and compliance with regulatory requirements.
  
• Develop audit plans, programs, and reports to communicate findings and recommendations to management.
  
• Collaborate with stakeholders to implement corrective actions and monitor progress.
  
• Stay up-to-date with industry trends, regulations, and best practices in auditing.
  

Desired Candidate Profile

• 0-5 years of experience in Internal Audit or related field (CA preferred).
  
• Strong understanding of accounting principles, financial reporting standards (e.g., IFRS), risk assessment techniques.
  
• Excellent analytical skills with ability to interpret complex financial data.
  
• Effective communication skills for presenting findings and recommendations to non-technical stakeholders.