Vertical Head - Internal Audit
GoregaonFull-timeLead levelPosted 2 months ago
Leadership audit role at Aditya Birla Group in Goregaon. Needs a degree.
About the role
To ensure achievement of the internal audit objectives laid down by ABFSG for establishing and implementing a strong internal control framework across branches / franchisees.
What you'll do
- KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Audit planning 1) Compilation of standardized audit checklists in consultation…
- Actually conduct audit of branches / franchisees including surprise random audits across ABFS BUs KRA2 Audit assessment 1) To ensure that discrepancies observed during…
- 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…
- 2 Follow-up for closure KRA4 Management reporting & MIS Reporting of progress, update, escalation to management as per defined guidelines / intervals
What you need
- Internal audit
- Audit
- MIS reporting
- Reporting
- Internal controls
- Compliance