Executive - Assurance and Operational Ex

13 hours ago


Mumbai, Maharashtra, India Larsen & Toubro Infotech Ltd Full time ₹ 5,00,000 - ₹ 15,00,000 per year
Job Description

Skills

  • Knowledge & Posting Location
  • AUDIT
  • ACCOUNTING
  • ANALYSIS & REPORTING
  • EXCEL ANALYTICS
  • COMMUNICATION
  • PRESENTATION
Minimum Qualification
  • CHARTERED ACCOUNTANT (CA)
Primary
  1. Process review

    • Payroll & Employee reimbursements - Test of controls, Fraud investigations, transaction audits, and efficiency improvements.
    • Accounts Payable - Transaction audit, test of controls & efficiency improvements.
  2. Developing dashboards for analysis, MIS analysis, and identifying exceptions.

  3. Participating in business process analysis and continuous improvements projects.

  4. Designing & publishing Monthly & Quarterly MIS to F&A and HR heads.

Secondary
  1. Driving process improvement by leveraging relevant technology such as robotics process automation and Artificial Intelligence.

  2. Participating in ISO certification programs and audits.

Departmental Activities

Quality and Operational Excellence team does the Forensic Investigation for Payroll, Employee Benefits and Vendor Payments, reporting MIS to I-Cs, analytics for I-Cs, periodic audit of controls, managing ISO certification, driving Business process improvements & automation.

Locations
  • Executive - Assurance and Operational Ex...LNT/E-AAOE/1335049
  • HOSC-Head Office AMN Tower, Powai
Posted On
  • 25 Apr 2025
End Date
  • 22 Oct 2025
Required Experience
  • 0 - 2 Years


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