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Assistant General Manager

Assistant General Manager

Larsen & Toubro

0 years

0 Lacs

Mumbai Metropolitan Region

Posted:3 days ago| Platform:

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Skills Required

risk audit compliance design controls accounting audits regulations management strategies reporting reports

Work Mode

On-site

Job Type

Full Time

Job Description

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 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, cost allocation, and expenditure 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 Monitor adherence to contractual obligations and project funding agreements Prepare audit reports with findings, conclusions, and recommendations for management Follow up on audit recommendations to ensure corrective actions are implemented Show more Show less

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Assistant General Manager