Chief Manager
MumbaiFull-timeLead levelPosted 2 months ago
Leadership finance role at Aditya Birla Group in Mumbai. Needs a CA.
About the role
India, Maharashtra, BSLI One IndiaBullsCntr,Mumbai Develop and execute risk-based functional audit plans across business and support functions. Lead end-to-end audits, including scoping, risk assessment, fieldwork, control testing, reporting, and follow-up . Evaluate the design and operating effectiveness of internal controls and identify control gaps.
What you'll do
- Develop and execute risk-based functional audit plans across business and support functions
- Lead end-to-end audits, including scoping, risk assessment, fieldwork, control testing, reporting, and follow-up
- Evaluate the design and operating effectiveness of internal controls and identify control gaps
- Review business processes for operational efficiency, compliance, governance, and risk management
- Identify process-level risks, potential control failures, and areas of financial/operational leakage
What you need
- Internal audit
- Internal controls
- Reporting
- Audit
- Risk management
- Compliance
Good to have
- Root cause analysis