Position Title

Business Internal Audit - Team Member

Business Unit

Department

Internal Audit and Assurance

Location

Reporting to

Business Internal Audit - Team Lead

Job Purpose

The Business Audit – Team member is responsible for

• Independently executing High Quality Internal Audit of the business & Enterprise Functions providing independent, objective assurance to the Senior Management, and the Audit Committee through the Business Audit Team Lead, on the effectiveness of internal controls, governance and risk management frameworks.
• Provide high-quality assurance over key financial, operational, compliance, and technology risks.
• Delivering value through control improvements, cost optimization, and prevention/detection of revenue leakage/losses, contribution increase across business.As an electrical engineer in the audit team, the incumbent is expected to bring technical depth to the audit team
• Maintain detailed documentation as per Global Internal Audit Standards and local laws, performing detailed root-cause analysis, and making actionable recommendations,



and ensuring implementation of the same to strengthen governance, risk management and internal controls.
• Expertise in drafting Risk Control Matrices, process flows, process narratives, testing controls, maintaining action taken report trackers, identification of red flags during audit.
• Demonstrated ability to understanding business risks, auditing diverse functions, various operational processes, auditing Units across geographies with complex business operations
• Delivering High quality audit reports and Supporting the Business Internal Audit Team Lead and Business Internal Audit Head, in preparing Senior Management Presentations, Updates

Business Dimensions (as applicable) (Add Rows as needed)

• Develop scope, objectives of the audit based on the audit plan.
• Independently Driving Audits and providing objective assurance on the effectiveness of governance, risk management and internal con

📌 TM - Internal Audit Renewables (India)
🏢 Aditya Birla Group
📍 India