Senior Manager – Internal Audit

2 weeks ago

Chennai Head Qrs, India Larsen & Toubro Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Senior Manager - Internal Audit & Controls (WET IC)

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.


  • Governance & Audit Manager

    2 weeks ago

    Chennai Head Qrs., India Larsen & Toubro Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Manager – Governance & Audit (WET IC) Role Overview: The Manager – Governance & Audit is responsible for ensuring institutionalization of governance frameworks, monitoring RACMs, tracking compliance status, and supporting the execution of the Risk-Audit-Compliance-Monitoring program across the organization. The role acts as a coordinator between...

  • Senior Manager

    1 day ago

    India, Chennai Head Qrs., Tamil Nadu LT-Larsen & Toubro Limited Full time ₹ 1,00,00,000 - ₹ 2,00,00,000 per year

    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...

  • Manager/ Senior Manager- Internal Audit

    2 weeks ago

    Chennai, Tamil Nadu, India Operational Energy Group (OEG) Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilities :Financial and operational auditsFinancial records review: To meticulously review financial records and transactions to verify their accuracy and completeness, ensuring they comply with accounting standards and regulations.Operational assessments: To review business processes, such as procurement, payroll, and IT systems, to identify...

  • Senior - Internal Audit

    1 day ago

    Chennai, Tamil Nadu, India BSR & Co Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

  • QA/QC Lead

    5 days ago

    Chennai Head Qrs., India Larsen & Toubro Ltd Full time ₹ 1,50,00,000 - ₹ 2,50,00,000 per year

    Lead - QA/QC (WET IC) Essential Qualification:• B.E./B.Tech in Mechanical, Civil, or Chemical Engineering • Minimum 18 years of total experience, with at least 12 years in Quality Assurance/Quality Control, specifically in large-scale industrial desalination, water treatment, or Water infrastructure EPC projects. • Must hold Lead Auditor...

  • Audit Manager

    1 week ago

    Chennai, Tamil Nadu, India People Process Teck Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Position Title: Audit Manager / Senior ManagerDepartment: Internal AuditLocation: ChennaiReporting to: Head Internal AuditPreferred Industry: Housing or ConstructionJOB PURPOSE:To lead and manage the internal audit function for the housing division, ensuring compliance, operational efficiency, and effective risk management.To provide strategic insights and...

  • Internal Audit Manager

    3 weeks ago

    Chennai, India PKC Management Consulting Full time

    Internal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹12 – 18 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...

  • Internal Audit Manager

    4 weeks ago

    Chennai, India PKC Management Consulting Full time

    Internal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹12 – 18 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning , and more.With over three...

  • Internal Audit Manager

    4 weeks ago

    Chennai, India PKC Management Consulting Full time

    Internal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹12 – 18 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...

  • Internal Audit Manager

    4 weeks ago

    Chennai, India PKC Management Consulting Full time

    Internal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹12 – 18 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...