Assistant Manager - Internal Controls @ L&T Technology

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Assistant Manager - Internal Controls

L&T Technology
3 - 7 Years
Mumbai
3 years ago
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Job Description

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

Employement Category:

Employement Type: Full time
Industry: Construction & Engineering
Functional Area: Finance & Accounts
Role Category: Chartered Accountant (CA)
Role/Responsibilies: Assistant Manager - Internal Controls

Contact Details:

Company: L&T Technology
Location(s): Mumbai

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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.

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L&T Technology

L&T Technology Services is subsidiary of Larsen & Toubro Limited with a focus on the Engineering Services space , partnering with a large number of Fortune 500 companies globally. The company offers design and development solutions throughout the entire product development chain across various indus...

Assistant Manager - Internal Controls @ L&T Technology

Home > Chartered Accountant (CA)