Assistant Manager-Corporate Audit Services

12 hours ago

tamil nadu, India LT-Larsen & Toubro Limited Full time

Job Summary:We are seeking a skilled and experienced Internal Auditor with 4–9 years of experience to independently lead and execute audit assignments across the organization. This role involves assessing risk, evaluating internal controls, ensuring compliance with company policies and regulatory requirements, and identifying opportunities for operational improvements. The ideal candidate will be capable of managing audits end-to-end and may also guide junior auditors as needed.Key Responsibilities:Independently plan, execute, and report on internal audits across various functions and locationsPerform risk assessments and contribute to the development of the annual audit planAnalyze business processes, test internal controls, and identify control gaps or inefficienciesDraft clear and concise audit reports with actionable recommendationsPresent findings to department heads and assist in discussions with senior managementTrack and follow up on the implementation of audit recommendationsSupport process improvement initiatives and share insights to strengthen governanceMentor and support junior auditors during audit engagementsTravel to project sites and offices (approximately 10–12 days per month)Qualifications:Chartered Accountant4–9 years of relevant internal audit or risk management experienceStrong knowledge of Internal Audit & Accounting Standards, Internal Control Frameworks, and Risk Assessment PracticesExcellent analytical, problem-solving, and communication skillsAbility to work independently and handle multiple assignments effectivelyComfortable with frequent travel to various office and site locations (Around 10-12 days in a month)

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