Assistant Manger -Audit, Finance
Aditya Birla Group
Bengaluru, Karnataka
Requisition Title:Assistant Manger -Audit, Finance

Job Number::170103AM

Schedule:Full-time

Primary Location:IND-KA-Gayathri Tech Park,Bangalore

Organization:Lifestyle Brands

Description
Job Purpose
  • Plan and conduct reviews to assess internal controls, operational & technical efficiencies, compliance with policies, procedures and regulations.
  • Serve as a liaison between the internal and external audit team and review findings, facilitate the remediation of control gaps, and escalate possible critical issue to the senior management
Assist in conducting periodic training workshops to promote awareness of internal controls and discuss changes in policies that will impact the Organization.
Key Result Areas

Supporting Actions

Risk Management

Monitoring risk management framework at retail sector
Evaluate comprehensiveness of function level risk register
Support in identifying risk related to business
Internal Control

Review Policies & SOPs deployed by the Management
Review adequacy of internal control & its effectiveness
Conduct testing of control on behalf of the Management
Audit Project

Review audit scope of the audit firms
Review work status, observation, analytics conducted by the Audit Firms
Tracking and reviewing action plan deployed by the Business unit
Data Analytics

Conduct data analytics with audit tools
Create exception reporting deck for periodic review

Qualifications

CA
Minimum 1 to 3 Years

Indian Rupee (INR)

Experience Level

3 - 5 Years

Reports to: Vice President

Last Date of Application

Ongoing