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Job Summary:
We are looking for a motivated and detail-oriented Internal Auditor with 1-2 years of experience to the internal audit team of L&T. This role will support the audit process from planning through execution and reporting. The candidate will work under the guidance of senior auditors to evaluate internal controls, ensure compliance, and contribute to improving operational efficiency. The role also includes regular travel to various project sites and offices.
Key Responsibilities:
Assist in planning and conducting internal audits across departments and project locations
Perform fieldwork including data analysis, control testing, and process reviews
Document audit findings, support in drafting reports, and contribute to recommendations for improvements
Support follow-up activities to ensure timely implementation of audit recommendations
Collaborate with various departments to understand processes and identify control gaps
Maintain organized audit documentation in accordance with professional standards
Travel to project sites and offices (approximately 10-12 days per month)
Qualifications:
Chartered Accountant
1-2 years of experience in internal auditing or related field.
Basic understanding of internal controls, risk management, Auditing & Accounting Standards
Strong analytical and communication skills
Eagerness to learn and grow in the internal audit field
Willingness and ability to travel regularly (around 10-12 days in a month)
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