Job Summary

Job Description TL Corporate Audit

Enriching Lives Winning as ONE
Role Details
- Business: Aditya Birla Capital
- Unit: Aditya Birla Capital Limited
- Location: Mumbai
- Role: TL Corporate Audit
- Department: Internal Ausit
- Eligibility Criteria: Bachelor or master s degree, Experience in Collection for mid market/corporate
Required Skills / Competencies
- Analytical thinking and attention to detail
- Integrity and robust ethical standards
- Effective communication and reporting
- Process orientation and innovative mindset
- Networking and stakeholder management
- Ability to understand complexity of deal
- Flexibility for travel and onground for collection
- Technical proficiency in MIS and fraud systems
Key Responsibilities
- Contribute in developing the audit strategies for identification and assessment of various risks in corporate, risk management and control functions including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputational risk etc.,



and current maturity level of controls in these functions.
- Contribute in developing the audit plans based on risk assessment and regulatory framework; ensure use of advanced integrated auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives
- Guide and provide coaching to the audit team members for timely and quality execution of complex and specialised audit reviews covering all the key areas of corporate functions including risk management functions and control functions
- Effective management and execution of the audit plan in accordance with the Policies, Procedures, Legal and Regulatory requirements, Internal Audit Standards, and leading best practices for proactive identification and remediation of various risks including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People r

📌 Team Lead (Thane)
🏢 Aditya Birla Insulators
📍 Thane