Knowledge & Posting Location AUDIT MANAGEMENT TEAM PLAYER COMMUNICATION AND INTERPERSONAL SKILLS LEADERSHIP SKILLED MULTI-TASKER SOUND PRESENTATION SKILLS ANALYTICAL AND PROBLEM SOLVING SKILLS RISK ASSESSMENT Minimum Qualification C.A
Technical Qualification:T CISA/DISA Computer Skills: Good working knowledge in MS Office & ERP software like SAP Behavioural Competencies; Good Communication (Written & Oral), Good Team Player with high inter-personal skills, Presentation Skills, Multi-tasking, willingness to travel, Analytical and risk assessment skills. Should Possess good leadership skills to build career growth in the Company. Areas of Exposure / Work Background: Experience in Internal / External Audits preferably in Construction / Infra Projects. Sound knowledge of Accounting Standards and Ind AS. Qualification / Experience in forensic accounting / audit would be added advantage. Purpose of the Position: To complete audits as per plan and to carry out special assignments on a case-to-case basis. Job duties/Responsibilities: Primary: To be part of a team of professional qualified accountants, carry out the audits of all financial / accounting operations and OE testing of ICFR. Secondary: To work on achieving other departmental objectives like developing data analytics, continuous auditing system, system audits, digitalization initiatives etc. Department Activities: Corporate Audit Services (CAS) is responsible for carrying out the internal audit of L&T and its Subsidiary & Associate Companies and reporting the observations to Management and Audit Committee.
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