Procurement - Engineer / Sr.Engineer Larsen & Toubro (L&T)

5.0 - 10.0 years

6 - 14 Lacs

ahmedabad, dholera

Work from Office

Role & responsibilities Assist in the implementation and periodic review of internal control frameworks across key functions such as procurement, contracts, billing, finance, HR, and stores within the Independent Company. Conduct control validations through field visits, document checks, system audits, and process observations to assess the effectiveness of existing controls and identify deviations. Support internal and external audit processes by coordinating with departments to collect relevant documents, transaction data, and explanations required during audit reviews. Prepare and update control checklists, compliance trackers, risk registers, and status reports to monitor implementation ...

Posted 16 hours ago

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