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To ensure achievement of the internal audit objectives laid down by ABFSG for establishing and implementing a strong internal control framework across branches / franchisees.
Job Context: Internal audit is a vital control element in any business and an independent assurance function that suggests improvements, adds value and gives a sense of comfort to the management that risks are being managed properly at the branches.
Job Challenges:
1. Ensuring adequate internal controls are in place and followed across ABFSG branches
2. Ensuring compliance with regulatory requirements
3. Ensuring adherence to internal policies and procedures
| KRA (Accountabilities) (Max 1325 Characters) | Supporting Actions (Max 1325 Characters) | |
|---|---|---|
| KRA1 | Audit planning | 1) Compilation of standardized audit checklists in consultation with Audit Manager ¿ getting final sign off on the checklists from head of Internal audit ABFSG. 2) To actually conduct audit of branches / franchisees including surprise random audits across ABFS BUs |
| KRA2 | Audit assessment | 1) To ensure that discrepancies observed during course of audit are rectified on the spot 2) Where discrepancies cannot be rectified on the spot list down such issues and obtain responses and timelines for closure. |
| KRA3 | Audit Management | 1 Preparation of audit reports 2 Follow-up for closure |
| KRA4 | Management reporting & MIS | Reporting of progress, update, escalation to management as per defined guidelines / intervals |
Eligibility typically includes the qualifications and experience outlined in the job description above, with around 7-12 Years years of relevant experience expected for this role.
The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a Vertical Head - Internal Audit at Aditya Birla Group.
This role requires around 7-12 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.
Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.
You can apply directly using the Apply Now button on this page, which will take you to Aditya Birla Group's application process for this role.