Lead Internal Audit Job in Sambalpur at Aditya Birla Group

Aditya Birla Group is hiring for the role of Lead Internal Audit!

Responsibilities of the Candidate:

• Assist in designing & finalizing the Annual Audit Plan in coordination with external Internal Auditors based on the risk assessment & coverage of areas/locations.
• Coordinate and monitor the audits and review the management responses to the audit observations.
• Responsible for meeting timelines with Quarterly Internal Audit Presentations to the Senior Management. 
• Liaison with Statutory Auditors for discussion of ITGC & Business Process Controls audit points & document implementation plan in coordination with Plants.
• Carry out the Special Audit assignments as required by the Management in time time-bound manner.
• Assist in the investigations assigned by the management.
• Review of processes for improvement as per the audit plan.
• Review of IFC testing results of all the Units at Renukoot Cluster & Downstream Business, Mines & Corporate Office on an annual basis.
• Revise the RCMs of all the processes based on the Ekayan implemented at all the Units.
• Assist in Implementing the IFC tool across all Units at Renukoot Cluster & Downstream Business, Mines & Corporate Office for better control review and testing.
• Monitoring of the audit tracker on a quarterly basis and ensuring implementation of the action plan.
• Review the process & suggest recommendations for automation of the processes.

Requirements:

• Chartered Accountant
• Audit
• IFC
• Data Analytics
• Data Monitoring
• Required Experience2 - 5 Years