Posted:3 hours ago|
Platform:
Work from Office
Full Time
Role Overview:
The Senior Manager Internal Audit & Controls is responsible for planning, executing, and reporting on internal audits across projects. The role ensures the effectiveness of internal control systems, drives process improvements, supports statutory and internal compliance, and provides insights for risk mitigation and operational efficiency.
Qualification & Experience:
Graduate / CA / CMA / MBA Finance preferred.
10 15 years of relevant experience.
Key Responsibilities:
Develop and implement monthly audit plans aligned with business risks and management priorities.
Conduct operational, financial, and compliance audits at project sites.
Evaluate the adequacy and effectiveness of internal controls, systems, and procedures.
Identify gaps, recommend corrective actions, and monitor follow-up on audit observations.
Assist in risk identification, fraud detection, and thematic audits.
Support cost control, inventory monitoring, and resource utilization audits at project sites.
Key Skills & Competencies:
Strong analytical and audit planning capabilities.
Sound knowledge of accounting standards, internal controls, and project site operations.
Proficiency in MS Excel, EIP systems, and audit tools.
Exposure to construction industry-specific risks and practices.
Effective communication skills.
Ability to travel to project sites across geographies.
Larsen & Toubro (L&T)
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