Executive -Corporate Audit Services

Overview

Assist in planning and executing internal audits, reporting findings, and travel to sites.

Key Responsibilities

• process review
• audit documentation
• follow-up
• data analysis
• control testing
• audit planning

Tasks

-Collaborate with various departments to understand processes and identify control gaps -Maintain organized audit documentation in accordance with professional standards -Support follow-up activities to ensure timely implementation of audit recommendations -Document audit findings, support in drafting reports, and contribute to recommendations for improvements -Perform fieldwork including data analysis, control testing, and process reviews -Assist in planning and conducting internal audits across departments and project locations

Requirements

• chartered accountant
• internal auditing
• risk management
• 1–2 years
• analytical
• communication

What You Bring

-Basic understanding of internal controls, risk management, Auditing & Accounting Standards -1–2 years of experience in internal auditing or related field. -Travel to project sites and offices (approximately 10–12 days per month) -Willingness and ability to travel regularly (around 10–12 days in a month) -Chartered Accountant -Eagerness to learn and grow in the internal audit field -Strong analytical 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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