Enter a job title or keyword

Team Member Audit

Financial Services

Job Location:

Mumbai - India

Monthly Salary: Not provided by the employer

Posted: 14 June 2026 (30+ days ago)

Application Deadline: 14 October 2026

Vacancies: 1 Vacancy

Job Summary

Position Title: Business Internal Audit - Team Member

Qualification: Chartered Accountant

Work Experience: 4 to 6 years

Location: Prabhadevi Mumbai

Purpose:

The Business Internal Audit Team member is responsible for

Independently executing High Quality Internal Audit of the business & Enterprise Functions providing independent objective assurance to the Senior Management and the Audit Committee through the Business Audit Team Lead on the effectiveness of internal controls governance and risk management frameworks.

Desired Profile

Strong understanding of business process risk controls and governance
Experience with ERP systems (SAP/Oracle) and data analytics
Strong analytical communication and stakeholder management skills
High integrity independence and professional judgment
Ability to independently drive audits end-to-end
Strong problem-solving and risk identification skills
Effective communication with senior management
Proactive learning-oriented mindset with focus on value creation.

Key Responsibilities

1. Audit Execution

Plan and execute audits independently as per approved audit plan.
Perform walkthroughs process mapping and control testing (design & operating effectiveness).
Prepare workpapers RCMs and audit documentation in line with standards.
Conduct field visits (plants/sites) and complete audits within timelines.

2. Risk & Control Assessment

Evaluate governance risk management and internal controls across:
- Financial
- Operational
- Compliance
- Technology processes
Identify control gaps red flags and inefficiencies.
Perform root-cause analysis and assess risk exposure.

3. Reporting & Recommendations

Draft audit observations risk ratings and reports.
Provide practical value-driven recommendations with clear ownership and timelines.
Support preparation of management presentations and Audit Committee updates.

4. Follow-up & Closure

Track audit actions and validate closure of findings.
Ensure timely implementation of recommendations.
Escalate delays or recurring issues appropriately.

5. Value Creation

Identify opportunities for:
- Cost savings
- Process improvements
- Automation and standardization
Quantify financial impact (loss prevention revenue improvement).

6. Stakeholder Management

Engage with process owners and leadership to ensure smooth audit execution.
Influence stakeholders for timely resolution of issues.
Act as a trusted advisor on risk and control matters.

7. Data Analytics & Technology

Use data analytics and automation in audits.
Support adoption of digital tools and continuous monitoring.
Provide assurance on IT digital and cyber risks.

8. Special Assignments

Support fraud investigations control breakdown analysis and special reviews.
Coordinate with external internal auditors where required.

Required Experience:

Manager

Apply Now

About Company

Financial Services

Discover a world of financial solutions at Aditya Birla Capital – your trusted partner for investments, insurance, loans, and a wide range of financial services in India.

View Profile View Profile

AI AutoApply

Apply to 100+ jobs with one click