Aditya Birla Group | Lead Internal Audit - Marketing

Responsibilities

• The role is responsible for evaluating the adequacy of controls over channel programs, dealer and influencer engagement, trade schemes, customer initiatives, market development activities, and field operations, while identifying risks, process inefficiencies, compliance gaps, and improvement opportunities to strengthen business performance and governance.
• Audit Assurance for Marketing Operations.
• Lead audits across zones, clusters, regions.
• Support Head, CC in media interactions.
• Research White Papers on various functions and initiatives.
• Create, maintain and enhance UltraTech’s digital presence (including content on website, social media platforms and analytics).
• Support Head – CC in business collaterals including Sustainability Report, Annual Report, Corporate Brochure, Corporate Video, among others.
• Work with functions to write and feature technical articles in publications, which will enhance UltraTech’s position as an expert.
• Prepare detailed profiles of senior leadership.
• Ensure scanning of media coverage on a daily basis pertaining to the company, industry, competition and general interest article.
• Ensure distribution to interested parties.
• Lead audits across zones, clusters, regions, channel operations, dealer programs, and market-facing activities.
• Ensure effective risk coverage of key marketing processes.
• Process Governance & Policy Compliance.
• Assess adherence to business policies, operating procedures, delegation frameworks, and governance standards.
• Identify process deviations and control weaknesses.
• Channel & Customer Program Effectiveness.
• Review controls around dealer engagement, customer initiatives, influencer management, trade programs, and market development activities.
• Recommend enhancements to improve transparency and operational effectiveness.
• Risk Identification & Operational Improvement.
• Proactively identify operational risks, revenue leakages, process inefficiencies, and control gaps.
• Drive process standardization and continuous improvement across regions.
• Audit Reporting & Corrective Action Monitoring.
• Present meaningful insights to business leadership.
• Monitor closure of audit observations and ensure sustained compliance.

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.

• Industry: Diversified conglomerate
• Headquarters: Mumbai, India
• In India: Group companies and plants across India
• Hiring unit: Cement