14 Aug
|
LT-Larsen & Toubro
|
Maharashtra
14 Aug
LT-Larsen & Toubro
Maharashtra
Conduct audits at Project sites and Manufacturing units and to Identify Key risks and add value to the entire assignments
Asses the effectiveness of internal controls and process in place
Offer insights for process improvements and opportunities for cost savings and process efficiency
Conduct audits related to regulatory compliance, contract management, and other requirements
Review financial records during relevant assignments
Prepare Audit reports for findings and provide recommendations for the same
Present the audit results to audit Managers and Zonal heads
Follow up on audit issues pending for closure and ensure corrective actions are being taken
Co-ordinate with team members for effective completion of audit assignments
Maintain audit documentation of audit process, findings and follow up actions
Ensure audit is carried out in line with established standards, guidelines and practises.
📌 Assistant Manager (Maharashtra)
🏢 LT-Larsen & Toubro
📍 Maharashtra