skip to main content
Download the ABCD app

Unlock Financial Tools, Investment Insights, And Expert Guidance“ All In One Convenient App !

Visit Our ABCD Page
Discover Convenience Like Never Before PLAY STORE Discover Convenience Like Never Before APPSTORE
Get Instant Digital Sanction in 10 mins. Loans starting from just 8.60% p.a.
KNOW MORE
Instant Personal Loans upto Rs. 5 lacs
KNOW MORE
Fuel Your Business Ambitions
KNOW MORE
Unlock The Potential Of The Gold You Own
KNOW MORE
imgTravel Insurance

Make your trips more enjoyable and memorable with our Travel Insurance

Calculator Icon
BMI Calculator

Measure your body mass index to start your journey to better health

Calculate Now
ABCL
Aditya Birla Capital Limited

Aditya Birla Capital Limited (“ABCL”) is a listed systemically important non-deposit taking Non-Banking Financial Company (NBFC) and the holding company of the financial services businesses. ABCL and its subsidiaries/JVs provides a comprehensive suite of financial solutions across Loans, Investments, Insurance, and Payments to serve the diverse needs of customers across their lifecycles. Powered by over 68,400 employees, the businesses of ABCL have a nationwide reach with over 1,740 branches and more than 200,000 agents/channel partners along with several bank partners.

Nationwide Branches

1,740

No. of Employees

68,400

Agents/Channel Partners

2,00,000+

Aggregate Assets

INR 5.91 Lakh Cr

Consolidated Lending Book

INR 2 Lakh Cr
Go back to all Jobs

Job Description

AB Financial Shared Ser Ltd

Team Member - Internal Audit

Location: 10thflr R-Tech Prk Goregaon E, Maharashtra
SHARE THIS JOB

Job Description

Job Purpose

To ensure achievement of the internal audit objectives laid down by ABFSG for establishing and implementing a strong internal control framework across branches / franchisees.

Job Context & Major Challenges

Job Context: Internal audit is a vital control element in any business and an independent assurance function that suggests improvements, adds value and gives a sense of comfort to the management that risks are being managed properly at the branches.

Job Challenges:
1. Ensuring adequate internal controls are in place and followed across ABFSG branches
2. Ensuring compliance with regulatory requirements
3. Ensuring adherence to internal policies and procedures

Key Result Areas

KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)
KRA1Audit planning1) Compilation of standardized audit checklists in consultation with Audit Manager ¿ getting final sign off on the checklists from head of Internal audit ABFSG.
2) To actually conduct audit of branches / franchisees including surprise random audits across ABFS BUs
KRA2Audit assessment1) To ensure that discrepancies observed during course of audit are rectified on the spot
2) Where discrepancies cannot be rectified on the spot list down such issues and obtain responses and timelines for closure.
KRA3Audit Management1 Preparation of audit reports
2 Follow-up for closure
KRA4Management reporting & MISReporting of progress, update, escalation to management as per defined guidelines / intervals

Minimum Experience Level

7 - 12 years

Job Qualifications

Post Graduate

Hiring Programs at Aditya Birla Capital
Discover diverse pathways into the ABC ecosystem
Career Revive
ABC Revive
Opportunity for women on career break to Revive their career.
Read More Read More
Hiring program
ABC Finishing School
Master core skills to launch a successful sales career
Read More Read More