Skills

- Knowledge & Posting Location
- Internal Audit
- IFC Data Analytics
- Finance and Controlling

Minimum Qualification

- Chartered Accountant (CA)

Purpose of the position

- Maintain, strengthen, benchmark and upgrade Internal Financial Controls (IFC)
- Support systemic remediation of audit observations and implement preventive controls
- Business Process transformation and implementing Next Generation Controls
- Create corporate level guidelines and SOPs
- Internal controls Review of business processes and ERP

Job duties and responsibilities

- Facilitate review of RACMs considering changes in external & regulatory setting, adoption of technology and strengthening controls
- Strengthening IFC framework and benchmark with other IC and companies in industry




- Review the internal audit reports and identify the observations relating to internal controls and support remediation of observations by implementing preventive controls
- Prepare and present monthly reports on key audit observations to Management
- Support standardization and implementation of best practices across Organization by releasing Guidelines, Policies & SOPs
- Carry out regular testing of operating effectiveness of key controls and business processes to identify gaps, if any, and suggest remediation
- Create awareness about internal controls, prevention & detection of fraud risks

Locations

- Corporate Internal Controls
- LNT/CIC/1855890
- HOSC-Head Office
- AMN Tower, Powai

Posted On

- 11 Sep 2026

End Date

- 10 Mar 2027

Required Experience

- 3 - 6 Years

📌 Corporate Internal Controls (India)
🏢 Larsen & Toubro Infotech
📍 India