Birla Carbon
Website:
birlacarbon.com
Job details:
Role Purpose
To independently evaluate and improve the effectiveness of governance, risk management, internal controls, and compliance processes across business operations. The role is responsible for planning and executing risk-based audits, identifying process improvement opportunities, ensuring regulatory compliance, and providing assurance to management on key business risks.
Key Responsibilities1. Internal Audit Execution
- Develop and execute annual risk-based internal audit plans.
- Lead operational, financial, compliance, and process audits across business functions.
- Review adequacy and effectiveness of internal controls.
- Identify control gaps, process inefficiencies, and compliance risks.
- Ensure audit engagements are completed within agreed timelines.
2. Risk Management & Controls
- Assess key business risks and recommend mitigation measures.
- Evaluate design and operating effectiveness of controls.
- Conduct control self-assessment reviews and risk assessments.
- Support management in strengthening enterprise risk management practices.
3. Compliance & Governance
- Review compliance with company policies, SOPs, statutory requirements, and industry regulations.
- Monitor adherence to regulatory and corporate governance requirements.
- Assist in fraud risk assessments and investigations, wherever required.
4. Stakeholder Management
- Discuss audit observations with business leadership and functional heads.
- Prepare and present audit reports to senior management and audit committees.
- Track closure of audit observations and agreed action plans.
5. Data Analytics & Continuous Monitoring
- Utilize data analytics tools to identify trends, exceptions, and control weaknesses.
- Promote automation and continuous auditing techniques.
- Leverage ERP systems (SAP/Oracle/etc.) for audit testing and analysis.
6. Team Leadership
- Guide and mentor audit team members.
- Review audit work papers and ensure quality standards.
- Support capability building and knowledge sharing within the audit function
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