12 Aug
|
LT-Larsen & Toubro
|
Chennai
12 Aug
LT-Larsen & Toubro
Chennai
Job Description – Assistant Manager (Corporate Audit Service) at Chennai
Position Overview
Corporate Audit Services (CAS) of Larsen & Toubro Limited is responsible for conducting independent and objective internal audits across L&T;, its Subsidiary Companies, Associate Companies, Manufacturing Units, Service Businesses, and International Operations. The function provides assurance to Management and the Audit Committee on the adequacy and effectiveness of governance, risk management, internal controls, compliance, and operational excellence.
The Assistant Manager – Corporate Audit Services (CAS) will be part of a multidisciplinary audit team responsible for reviewing and evaluating activities, processes, systems, and operations pertaining to Engineering, Design, Construction, Manufacturing, Projects, Operations, EHS, Quality, and other functions of the Company. The role involves execution of audits as per approved audit plans and participation in special reviews, investigations, and process improvement initiatives.
Key Responsibilities
Primary Responsibilities
Internal Audits
- Conduct financial and operational audits across Engineering, Design, Construction, Manufacturing, Infrastructure, Industrial Projects, and Service Businesses.
- Review and evaluate the adequacy and effectiveness of operational controls, risk management processes, governance mechanisms, and compliance frameworks.
- Assess project execution processes, productivity, quality controls, construction methodologies, contract management, engineering practices, and operational efficiencies.
- Evaluate compliance with company policies, procedures, statutory requirements, contractual obligations, and industry standards.
- Review Engineering, Procurement, Construction (EPC) processes and identify opportunities for process improvement and risk mitigation.
- Assess implementation and effectiveness of Quality Management Systems (QMS), EHS systems, project controls, and operational excellence initiatives.
- Per
📌 Assistant Manager (Chennai)
🏢 LT-Larsen & Toubro
📍 Chennai