Manager – Governance

2 weeks ago

Chennai, Tamil Nadu, India L&T Technology Services Ltd. Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Manager – Governance & Audit

LNT/M-G-A/1427168

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 COMPLIANCE

Minimum Qualification

BACHELOR OF COMMERCE HONOURS (BCOM HONS)

Job Description

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 project sites, clusters, and corporate teams to ensure adherence to governance norms and risk mitigation protocols.

Qualification & Experience:

  • Graduate/Postgraduate in Commerce, Business Administration, or related field.
  • 8–10 years of relevant experience.

Key Responsibilities:

  • Implement and monitor Governance & RACM framework across functions and projects.
  • Maintain a central tracker for risk identification, compliance checklists, and audit observation closures.
  • Conduct training sessions and awareness programs on SOP adherence and internal governance.
  • Work closely with site and cluster teams to build a culture of compliance and ownership.
  • Review adherence to Internal Controls over Financial Reporting (ICoFR), SOPs, and statutory requirements.
  • Coordinate with cross-functional teams (Finance, Admin, Procurement, Stores, HR, IR) for OE Testing
  • Provide inputs during policy review, EIP implementation, and process standardization.

Key Skills & Competencies:

  • Strong understanding of statutory and regulatory frameworks.
  • Process-oriented with good documentation and follow-up discipline.
  • Proficient in MS Office (especially Excel and PowerPoint).
  • Good coordination and communication skills.
  • Ability to travel to project sites across geographies.

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