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Deputy General Manager - Corporate Audit Services

Deputy General Manager - Corporate Audit Services

Larsen & Toubro

10 years

0 Lacs

Chennai Tamil Nadu India

Posted:1 week ago| Platform:

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Skills Required

audit audits planning reporting management risk learning assessment reports effectiveness controls consistency communication presentation

Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary

We are seeking an experienced and proactive

Senior Internal Auditor

(AGM / DGM) to lead audits and manage end-to-end internal audit activities across the organization. This role involves planning, executing, and reporting on audits, presenting key findings to senior management, and ensuring continuous improvement in risk management and internal control processes. The ideal candidate will also supervise and mentor junior team members, fostering a culture of learning and excellence.

Key Responsibilities

Lead the full audit cycle including risk assessment, planning, execution, reporting, and follow-up
Draft comprehensive audit reports and present findings and recommendations to senior management
Evaluate the adequacy and effectiveness of internal controls, policies, and procedures
Supervise, train, and mentor audit team members, ensuring quality and consistency of work
Coordinate with cross-functional teams and management to ensure timely resolution of audit findings
Travel to Project Sites and offices (approximately 10–12 days per month) to perform on-site audits
Stay updated on industry trends, emerging risks, and regulatory requirements

Qualifications

Chartered Accountant
Minimum 10 years and Maximum 16 years of post CA qualification experience (with min. 5 years of relevant internal audit experience).
Strong analytical, communication, and presentation skills
Proven ability to lead, manage and develop audit teams
Willingness and ability to travel regularly (10-12 days of travel in a month)

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Deputy General Manager - Corporate Audit Services