The purpose of the job is to conduct control testing for the branches and corporate processes thereby contributing in improving the effectiveness of internal control processes and to monitor and assess the adequacy of control framework. Introduce and implement creative audit practices, data analytics ensuring audit automation and efficiency. Engage with stakeholders and influence to ensure quick implementation of controls.
Job Context & Major Challenges
Job Context/Job Challenges
Aditya Birla Capital (ABC) is the holding company for the financial services businesses of the Aditya Birla Group. With subsidiaries that have a strong presence across Protecting, Investing and Financing solutions, ABC is a universal financial solutions provider catering to the diverse needs of its target customers across their life stages. ABC works under the brand ‘Aditya Birla Capital’, a single brand encompassing all the financial services entities of the Group. Anchored by a workforce of 20,000+ employees which is growing, ABC has a nationwide presence through 850+ own branches,
2,00,000 agents and channel partners and bank partners. A driving force for Aditya Birla Capital, throughout the Journey, has been the Vision “To be a leader and role model in a broad based and integrated financial services businesses”.
Aditya Birla Capital Limited manages aggregate assets under management over Rs. 3,00,000+ Cr. and lending book of Rs. 60,000+ Cr., through its subsidiaries and joint ventures. ABC has created a total customer base of 35+ million. Aditya Birla Capital got listed on both stock exchanges in Sept ’17.
Key Challenges For The Role
Consistently proactively identifying what can go wrong scenarios and conducting business relevant audits
Stakeholder engagement and building rapport, at the same time being independent to the audit role and having unbiased view on the audit results
Audit innovation and automation using new tools and audit techniques
Collaboration to get
📌 Chief Manager (India)
🏢 Aditya Birla Capital
📍 India
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