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Larsen & Toubro Limited
Audit/Internal Control (Asst.Manager/Manager)  [3.0yrs - 11.0] yrs exp.
Posted On: May 14, 2018

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Job Description
We are having multiple openings in Mumbai and Chennai in Corporate Audit and Internal Control Depts.

Giving below the job description for Internal Control (Mumbai) position

Asst. Manager / Manager - Internal Control (Mumbai)

Educational Qualification : Chartered Accountant

Experience : 5 to 7 years (post qualification)

Job Profile :

Areas of Exposure :

Experience in implementation of Internal Financial Controls as per Companies Act or worked in Finance & Accounts and have handled different profiles like Management Reporting/MIS, Financial Accounting, Accounts Payable, Customer Invoicing, Contract Management, Statutory Compliance, Treasury or Project Financial Controller. Experience in Forensic audits, data analytics, Internal Audit in similar industry.

Behavioural Competencies :
Good Communication and problem solving skills
Self motivated, good team player
Strong analytical and risk assessment skills
Ability to multi-task in a fast-paced demanding environment

Job Duties :
Primary :
Update IFC documentation for change of statute or to incorporate new Controls
Arrange regular testing of operating effectiveness of key controls
Implementation of best practices across Organisation
Support companywide standardization by releasing guidelines, policies and SOPs
Regular review of audit report and support remediation of critical observations
Assessment of fraud risks after identifying indicators of fraud in key areas
Transform vital business process by leveraging latest technology
Streamline major operational tasks for improved visibility of performance
Streamline major operational tasks for improved visibility of performance

Secondary :
Create awareness about internal controls, prevention & detection of fraud risks
Promote ethical behavior and work culture
Strengthening the function by benchmarking with good practices in the industry

Asst. Manager/Manager - Corporate Audit (Mumbai/Chennai)

For Mumbai location we are looking for CA candidates with 3 to 5 years of expeirence

For Chennai Location we are looking for CA candidates with 3 to 11 years of experience.

Job Profile :

Qualification : 1st attempt Chartered Accountant (one second attempt can be considered)

Experience : 3-11 years

Areas of Exposure/Work Background : Experience in Internal / external Audits preferably in construction / infra projects. Sound knowledge of accounting and auditing standards, and Ind. AS. Qualification / experience in forensic accounting/audit would be added advantage.

Purpose of the position :
To carry out the audit plan and other special assignments as per the management requirement.

Job Profile :
Primary :
To be a part of a team of professionally qualified accountants, carry out the audits of all financial/accounting operations and OE testing of ICFR.

To work on achieving other departmental objectives like developing data analytics, continuous auditing system, system audits, digitalization initiatives etc.
For conducting auditing, travelling to different locations will be quite frequent.

Location : Mumbai / Chennai

Desire Profile Specification

Qualification required
  • Chartered Accountant
  • Auditing & Internal Control

Skill required
Primary Skill:
Thorough experience in Corporate Audit and Internal Control
Secondary Skill:
Other Skill:

Salary Pakage and Perks
Salary package:
Min: 0 INR    Max: 0  INR
Telephone/Mobile Reimbursement

Job Location:
Mumbai & Chennai

Job Classified Category:
Private Jobs

Functional Area:
Accounts, Finance, Tax, CS, Audit

Bond Details:

Selection Procedure:


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