Lead Internal Audit

Updated: May 18, 2024 09:34 PM GMT

Aditya Birla Group

Rengali, Odisha

Key Result Areas/Accountabilities

Key Result Areas/Accountabilities

Supporting Actions

Audit plan & execution
• Assist in designing & finalizing the Annual Audit Plan in coordination with external Internal Auditors based on the risk assessment & coverage of areas/locations.
• Coordinate and monitor the audits and review the management responses to the audit observations.
• Responsible for meeting timelines wrt Quarterly Internal Audit Presentations to the Senior Management.
• Liaison with Statutory Auditors for discussion of ITGC & Business Process Controls audit points & document implementation plan in coordination with Plants.

Special reviews/ assignments/ investigations
• Carry out the Special Audit assignments as required by the Management in time bound manner.
• Assist in the investigations assigned by the management.
• Review of processes for improvement as per the audit plan.

IFC
• Review of IFC testing results of all the Units at Renukoot Cluster & Downstream Business... More Detail