Manager – Governance & Audit (WET IC)

Overview

Oversee governance frameworks, risk, compliance and audit across sites

Key Responsibilities

• risk tracker
• oe testing
• policy review
• governance monitoring
• compliance monitoring
• training sessions

Tasks

-Work closely with site and cluster teams to build a culture of compliance and ownership. -Conduct training sessions and awareness programs on SOP adherence and internal governance. -Provide inputs during policy review, EIP implementation, and process standardization. -Maintain a central tracker for risk identification, compliance checklists, and audit observation closures. -Coordinate with cross-functional teams (Finance, Admin, Procurement, Stores, HR, IR) for OE Testing -Review adherence to Internal Controls over Financial Reporting (ICoFR), SOPs, and statutory requirements. -Implement and monitor Governance & RACM framework across functions and projects.

Requirements

• ms office
• 8-10 yrs
• graduate
• process oriented
• regulatory
• communication

What You Bring

-Proficient in MS Office (especially Excel and PowerPoint). -Ability to travel to project sites across geographies. -8–10 years of relevant experience. -Graduate/Postgraduate in Commerce, Business Administration, or related field. -Process-oriented with good documentation and follow-up discipline. -Strong understanding of statutory and regulatory frameworks. -Good coordination and communication skills.

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About Larsen & Toubro

-A small Bombay firm that evolved into a global powerhouse. -Expanded into major infrastructure and industrial projects worldwide. -Delivers EPC projects in energy, transport, and defense. -Notable projects include power plants, metro rail systems, hydrocarbon facilities, and naval vessels across emerging markets. -Subsidiaries like LTIMindtree and L&T Technology Services drive its footprint in digital engineering and consulting. -Known for tackling large-scale, complex assignments in defense, power, urban transit, and marine engineering.

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