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Executive - Corporate Audit Services

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Larsen & Toubro

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Location:
India , Powai

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Responsibility:

  • Develop and implement risk-based internal audit plans for project operations
  • Identify key risks associated with project execution, including financial, operational, and compliance risks
  • Design audit scopes, objectives, and timelines for reviewing projects
  • Assess the effectiveness and efficiency of internal controls related to project activities, including procurement, budgeting, financial reporting, and resource allocation
  • Identify weaknesses in controls and recommend improvements
  • Review financial records of projects to ensure accuracy and compliance with accounting standards
  • Conduct audits of project budgets, funding, cost allocation, and expenditure
  • Monitor adherence to contractual obligations and project funding agreements
  • Ensure that project activities comply with relevant laws, regulations, and internal policies
  • Identify potential risks in project management processes and suggest strategies to mitigate them
  • Conduct audits related to regulatory compliance, contract management, and external reporting requirements
  • Evaluate the performance of projects, ensuring that objectives are being met within budget, timeline, and scope
  • Review the efficiency of project resource utilization (staff, equipment, etc.)
  • Conduct post-implementation audits to assess the success and sustainability of projects
  • Prepare audit reports with findings, conclusions, and recommendations for management
  • Present audit results to project managers, senior leadership, and other stakeholders
  • Follow up on audit recommendations to ensure corrective actions are implemented
  • Provide consultative support to project teams to strengthen internal controls and enhance risk management strategies
  • Offer insights for process improvements and opportunities for cost-saving and efficiency in project management
  • Collaborate with project managers, finance teams, and other stakeholders to gather audit evidence and ensure transparency
  • Work closely with external auditors where necessary, providing required documentation and insights
  • Maintain thorough documentation of audit processes, findings, and follow-up actions
  • Ensure all audit work is conducted in accordance with established standards, guidelines, and best practices

Requirements:

  • 0 - 1 Years
  • CHARTERED ACCOUNTANT (CA)

Additional Information:

Job Posted:
May 05, 2026

Expiration:
October 31, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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