Risk Management Specialist

7 days ago


Navi Mumbai, Maharashtra, India L&T Technology Services Full time
Job Description

We are seeking a highly skilled Risk Management Specialist to join our team at L&T Technology Services. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and regulatory compliance.

Responsibilities
  • Manage ICFR (Internal Control over Financial Reporting) and related regulatory compliances across the organization.
  • Conduct annual walkthroughs of key financial processes, including Procure to Pay, Order to Cash, Financial Reporting, Fixed Assets, Hire to Retire, Tax, and Treasury.
  • Execute and document testing to confirm operating effectiveness of internal controls.
  • Perform monthly supervisory controls and data analytics procedures.
  • Coordinate with internal and external auditors during periodic reviews.
  • Follow up and support business and process owners on resolving internal audit findings.

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