Manager - Internal Control @ Larsen And Toubro

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Manager - Internal Control

Larsen And Toubro
6 to 10 Yrs
Mumbai
4 years ago
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Job Description

Education : Chartered Accountant

Experience : 6 to 10 years

Primary:

Read audit reports and categorize observations based on the nature
Follow up for systemic remediation of critical audit observations
Monthly report to Management on key audit observationsIdentify the common themes for releasing Guidelines, Policies &; SOPs
Carry out regular testing of operating effectiveness of key controls at S&;A Company
Conduct independent business process review to identify gaps, if any, and suggest remediation
Suggest new controls to update IFC documentation

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

Location : Powai, Mumbai

Employement Category:

Employement Type: Full time
Industry: Engineering / Construction
Role Category: Audit
Functional Area: Not Applicable
Role/Responsibilies: Manager - Internal Control

Contact Details:

Company: Larsen And Toubro
Location(s): Mumbai

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Keyskills: audit internal control risk control

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₹ 14 - 20 Lakh/Yr

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Your name (*)

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Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

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Larsen And Toubro

Larsen And Toubro Limited.

Manager - Internal Control @ Larsen And Toubro

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