Senior Manager – Internal Audit

17 hours ago


Chennai, India L&T Technology Services Ltd. Full time

Senior Manager – Internal Audit & Contro...

LNT/SM-IA-C/

WET-Water & Effluent Treatment ICChennai Head Qrs.

Posted On

03 Sep 2025

End Date

02 Mar 2026

Required Experience

Years

Skills

Knowledge & Posting Location

AUDIT & PROJECTS

Minimum Qualification

COST AND MANAGEMENT ACCOUNTANT (CMA)

Job Description

Role Overview:

The Senior Manager – Internal Audit & Controls is responsible for planning, executing, and reporting on internal audits across projects. The role ensures the effectiveness of internal control systems, drives process improvements, supports statutory and internal compliance, and provides insights for risk mitigation and operational efficiency.

Qualification & Experience:

Graduate / CA / CMA / MBA Finance preferred.

10–15 years of relevant experience.

Key Responsibilities:

Develop and implement monthly audit plans aligned with business risks and management priorities.

Conduct operational, financial, and compliance audits at project sites.

Evaluate the adequacy and effectiveness of internal controls, systems, and procedures.

Identify gaps, recommend corrective actions, and monitor follow-up on audit observations.

Assist in risk identification, fraud detection, and thematic audits.

Support cost control, inventory monitoring, and resource utilization audits at project sites.

Key Skills & Competencies:

Strong analytical and audit planning capabilities.

Sound knowledge of accounting standards, internal controls, and project site operations.

Proficiency in MS Excel, EIP systems, and audit tools.

Exposure to construction industry-specific risks and practices.

Effective communication skills.

Ability to travel to project sites across geographies.



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