Aditya Birla Group
Aditya Birla Group | Chief Manager
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Job Highlights
Responsibilities
- 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 clear 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.
About the company
Aditya Birla Group
The Aditya Birla Group is one of India's largest business groups. Its companies work in metals (Hindalco and Novelis), cement (UltraTech), cellulosic fibres, chemicals and paints (Grasim), financial services (Aditya Birla Capital), fashion and retail, renewables and telecom. The group is chaired by Kumar Mangalam Birla.
Each group company runs its own finance and accounts function. That creates openings in plant and business-unit accounting, costing and MIS, taxation, treasury, internal audit and company secretarial work, across corporate offices and manufacturing locations.
