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Manager/Assistant General Manager - Internal Audit

Larsen & Toubro Limited

8.0 - 15.0 years

Chennai, All india

On-site

As an Internal Auditor at Larsen & Toubro Ltd, your role will be based in the Corporate Audit Services department at the Head Office. You will be responsible for the following key responsibilities: - Audit Planning: - 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. - Internal Control Evaluation: - Assess the effectiveness and efficiency of internal controls related to project activities, including procurement, budgeting, financial reporting, and resource allocation. - Identify wea...

Posted 1 week ago

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