FULLTIME
Chief Manager
Birla Sun Life Insurance
Not specified · onsite · Posted 46d ago
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Section · 01
About this role
- Develop and execute risk-based functional audit plans across business and support functions.
- Lead end-to-end audits, including scoping, risk assessment, fieldwork, control testing, reporting, and follow-up.
- Evaluate the design and operating effectiveness of internal controls and identify control gaps.
- Review business processes for operational efficiency, compliance, governance, and risk management.
- Identify process-level risks, potential control failures, and areas of financial/operational leakage.
- Prepare clear and concise audit observations, root-cause analysis, risk implications, and actionable recommendations.
- Discuss audit findings with process owners and drive agreement on corrective action plans.
- Track implementation of audit recommendations and report overdue/high-risk issues to senior management.
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Section · 02
Skills
risk-based functional auditGovernanceRoot Cause AnalysisRisk AssessmentField WorkControl Testingaudit observationsCorrective action plansRisk Managementreportingcompliance
Section · Company
About Aditya Birla Sun Life Insurance
Birla Sun Life Insurance
Insurance
23.0k+
employees
2000
26 years old
Mumbai, Maharashtra
India
₹5.7L PA avg
Avg at Aditya Birla Sun Life Insurance
About
Aditya Birla Sun Life Insurance provides life insurance plans for every goal in life which will help you in meeting your protection and financial needs.
Industries
InsuranceFinancial Services
Employee ratings
10 reviews
4.0/ 5
Culture
3.1
Career growth
2.7
Work-life
3.1
Employees rate it well for
Overall Company40Work-Life Balance39
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