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Head of Internal Audit (Vertical)

Aditya Birla Capital · Maharashtra

🇬🇧 English

Job description

About the role

The Vertical Head of Internal Audit will lead the internal audit function across ABFSG’s branches and franchisees, ensuring a robust control environment and compliance with regulatory requirements.

Key responsibilities

  • Audit planning: develop and obtain sign‑off on standardized audit checklists, conduct scheduled and surprise audits across all business units.
  • Audit assessment: identify discrepancies during audits, rectify issues on the spot when possible, and document unresolved findings with response timelines.
  • Audit management: prepare detailed audit reports and monitor follow‑up actions to ensure timely closure of findings.
  • Management reporting & MIS: deliver regular progress updates, escalations and management‑information system reports according to defined intervals.

Required profile

  • Proven experience in internal audit or internal control functions, preferably within a multi‑branch or franchise environment.
  • Strong understanding of regulatory compliance and internal policy adherence.
  • Ability to lead audit teams, coordinate with branch management and drive corrective actions.
  • Excellent analytical and reporting skills.

Required skills

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    Published 1 month ago

    Expires 1 week from now

    59 views · 0 interested

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    Aditya Birla Capital

    Maharashtra