Aditya Birla Group | Regional Audit Manager - Lucknow

Responsibilities

• Job Context & Major Challenges: Write the specific aspects of the job that provide a challenge (internal and external) to the jobholder in the context of the Business/Unit/Function/Department/Section.
• Support the Vertical Head in development ofaudit plans based on risk assessment and regulatory framework.
• Activelyandproactivelyengagewithrelevant business, operations, functional stakeholdersforgold loans business/product.
• Support the Vertical Head Gold loan audits in the development of theprocesses for adequate and effective audit coverage of various risks including Credit, Regulatory, Financial and Operational risks arising fromthePortfolio and Lifecycle ofgold loans across branches, product andchannels and various applicable laws and regulations
• Drive execution of thegold loansaudits testingcontrols covering entireLifecycleof gold loansacross branches,productand channels in ABCL NBFCin accordance withthe Policies, Procedures, Legal and Regulatory requirements, Internal Audit Standards, and leading best practices
• Contribute through knowledge / best practices sharing or other ways to support the Vertical Head in developing aspecialisedgold loansaudit team for execution ofgold loan audit reviews includingspecialisedareas such ascollateral valuation and purity checks, and other key areas across gold loans lifecycle

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: Aditya Birla Capital Limited
• Group business: Financial Services