Agm/dgm-corporate Audit Services

2 weeks ago


Chennai, Tamil Nadu, India Larsen & Toubro Limited Full time

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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