Agm/dgm Corporate Audit Servic...

Year    Chennai, Tamil Nadu, India
Larsen & Toubro
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Job Description





  • Head OfficeChennai



  • Required Experience
    11 - 18 Years

    Posted On
    24 Aug 2022



Skills
Knowledge & Posting Location
AUDIT MANAGEMENT RISK ANALYTICS AUDIT REPORTS ACCOUNTING STANDARDS EXPERTISE PROCESS AUDITING
Minimum Qualification
CA,CWA,CS


Purpose of the Role To have the leadership role in the department for completing the audits as per the plan and carry out special assignments as per Management requirement. The candidate will be groomed for assuming leadership roles in the department going forward. Job Duties & Responsibilities Primary
  • Handling Internal Audit, providing assessment of Risk and Internal Control objectives, ensuring adherence to standards
Secondary
  • Responsible for scoping of Internal Audit for auditable entities including subsidiaries and joint ventures
  • Close interaction with audit team during audits and reviewing the assignment
  • Drafting, reviewing the audit and finalizing the report
  • Proactively managing the audit and to add value to the audit process
  • Optimize resources to execute audit plan
  • Review audit teamwork and lead a team with best practices and high expectations
  • Prepare audit findings for the audit committee meetings
  • Improvements in processes/ SOPs
  • Must be matured, thoughtful and assertive
  • Must have good commercial, analytical skills, and problem-solving skills
  • Good knowledge of Indian Accounting standard
Education Qualification: Chartered Accountant (Group Wise Attempts 1 or 2) Computer Skills: Knowledge of ERP like SAP, Proficiency in Microsoft Office Suite Areas of Exposure/ Work Background: Experience in Internal Audit in good engineering/ construction/ large manufacturing companies. Handling a team of professionals. Good knowledge of Accounting Standards, Accounting, compliances to statues, Good analytical skills. Work Experience Requirement: 11- 18 years Behavioural Competencies: Good leader with interpersonal skills. Should also have leadership qualities with respect to managing and motivating the team of professionals and proficient in English – both written and spoken. Should be good in planning, execution and should have had extensive experience in Audit Department of reputed institutions. Reporting Structure: The role will report to Head – CAS Department Activities: CAS is responsible for conducting Internal Audits of L&T and its S&A companies and reporting the observations to the Management and Audit Committee.

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Job Detail

  • Job Id
    JD2865852
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Chennai, Tamil Nadu, India
  • Education
    Not mentioned
  • Experience
    Year
 
 
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