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Aditya Birla Insulators
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Lead - Internal Audit

Lead - Internal Audit

Aditya Birla Insulators

12 - 18 years

12 - 16 Lacs

Mumbai

Posted:5 days ago| Platform:

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Skills Required

Manager Internal Audit ERP Internal Auditor Financial reporting Compliance Internal audit External audit Risk management Monitoring Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Summary:

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. The role involves conducting audits, analyzing records, identifying control weaknesses, and recommending improvements to ensure compliance with internal policies and regulatory requirements.

Key Responsibilities:

Conduct internal audits across functions to assess risk and control effectiveness
Evaluate the adequacy of internal controls and compliance with policies
Identify process inefficiencies and recommend corrective actions
Prepare and present audit reports to management with key findings
Monitor follow-up actions and closure of audit recommendations
Support external audits and regulatory inspections
Ability to work independently and handle multiple audits simultaneously

Qualifications:

Mandatory:
Chartered Accountant (CA) or Certified Internal Auditor (CIA)
Strong knowledge of auditing standards, financial reporting, and risk management
Experience with ERP systems and audit tools is preferred

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Lead - Internal Audit