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172 Aditya Birla Insulators Jobs
Team Member - Concurrent Audit
Aditya Birla Insulators
posted 9d ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
- Analytical thinking and attention to detail.
- Investigative and fraud detection skills.
- Integrity and strong ethical standards.
- Effective communication and reporting.
- Process orientation and innovative mindset.
- Networking and stakeholder management.
- Ability to conduct training and awareness sessions.
- Flexibility for travel and on-ground investigations.
- Contribute in developing concurrent audit strategies for timely and proactive coverage of key risks including Credit risk, Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Financial risk, People risk, Reputational risk etc., and related controls.
- Contribute in developing concurrent audit plans based on risk and the regulatory framework; Ensure use of advanced integrated auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives
- Actively and Proactively contribute in managing the external concurrent auditors where external specialized professional audit services are used for Concurrent Audits coverage; Ensure the timely and quality delivery of the Concurrent Audits by the external concurrent auditors.
- Execute audit strategy and plan of concurrent audits testing ~5000+ controls covering key risk-sensitive areas across ABFL in accordance with the Policies, Procedures, Legal, Statutory and Regulatory requirements, Internal Audit Standards, and leading best practices
- Contribute in developing concurrent audit checklists and processes for adequate and effective concurrent audit coverage of various risks across key areas / activities of ABFL including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Financial risk, People risk, Reputational risk etc., and various applicable laws and regulatory circulars / guidelines across various regulators.
- Maintain and update concurrent audit procedures and checklists to ensure they remain current and updated keeping pace and aligned with changes in internal policies/guidelines as well as legal/statutory/regulatory changes and evolving industry best practices.
- Ensure timely and quality execution of concurrent audit reviews covering all the key risk areas across ABFL
- Ensure timely completion of Concurrent audit plan with quality of audits, and meet with all concurrent audit documentation and reporting requirements as per Concurrent audit policy and procedures and leading best practices
- Active and Proactive Engagement within audit as well as with the relevant Business and Functional stakeholders related to concurrent audits to enhance the maturity level of controls over various risks including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Financial risk, People risk, Reputational risk etc. benchmarking with the leading best practices
- Effective communication and reporting of Concurrent audit findings and follow up with various stakeholders to ensure timely remediation and implementation of concurrent audit recommendations
- Provide effective recommendations for improvements to the organization policies, processes and practices based on leading industry practices and emerging risks
- Keep abreast of the emerging audit trends and drive key audit initiatives for efficient and effective achievement of the concurrent audit objectives
- Identify and develop automated tests for efficient and effective concurrent audit on an ongoing basis.
- Effective communication and reporting within audit as well as to various stakeholders where relevant
- Continuous development of self and the team through regular learning and sharing of knowledge / best practices.
Employment Type: Full Time, Permanent
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