Designation:

Location: India Maharashtra BSLI One IndiaBullsCntr,Mumbai

Organization: Financial Services

Job Description:
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.
Prepare explicit and concise audit observations, root-cause analysis, risk implications, and actionable recommendations.
Discuss audit findings with process owners and drive agreement on corrective action plans.
Track implementation of audit recommendations and report overdue/high-risk issues to senior management.

📌 Chief Manager Maharashtra
🏢 Aditya Birla Group
📍 Maharashtra