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Agm/dgm-corporate Audit Services
2 weeks ago
Technical Qualification:
TCISA/DISA
Computer Skills:
Good working knowledge in MS Office & ERP software like SAP
Behavioural Competencies ; Good Communication (Written & Oral), Good Team Player with high inter-personal skills, Presentation Skills, Multi-tasking, willingness to travel, Analytical and risk assessment skills. Should Possess good leadership skills to build career growth in the Company.
Areas of Exposure / Work Background:Experience in Internal / External Audits preferably in Construction / Infra Projects. Sound knowledge of Accounting Standards and Ind AS. Qualification / Experience in forensic accounting / audit would be added advantage.
Purpose of the Position:
To complete audits as per plan and to carry out special assignments on a case-to-case basis.
Job duties/Responsibilities:
Primary:
To be part of a team of professional qualified accountants, carry out the internal audits of all financial / accounting operations and OE testing of ICFR.
Secondary:
To work on achieving other departmental objectives like developing data analytics, continuous auditing system, system audits, digitalization initiatives etc.
Department Activities:
Corporate Audit Services (CAS) is responsible for carrying out the internal audit of L&T and its Subsidiary & Associate Companies and reporting the observations to Management and Audit Committee.
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