Assistant Manager (Assurance & Governanc...

LNT/AM-/1872119

- HOSC-Head Office

- Chennai Manapakkam

- Posted On28 Sep 2026

- End Date27 Mar 2027

- Required Experience3 - 7 years

Skills

Knowledge & Posting Location

Audit Investigation

Minimum Qualification

Chartered Accountant (CA)

Key Responsibilities

- Receive and review whistleblower complaints.

- Conduct preliminary evaluations and determine investigation approach.

- Conduct detailed investigations into allegations of fraud, financial irregularities, misconduct, and policy violations.

- Examine financial records, transactions, and supporting documents to identify irregularities.

- Conduct stakeholder interviews and gather relevant evidence.

- Coordinate with Internal Audit, HR, Legal, and other departments as required.

- Prepare explicit, well-documented investigation reports with findings and recommendations.

- Prepare monthly, quarterly and half yearly MIS to present it to the management.

- Maintain strict confidentiality and proper documentation of all cases.

- Complete the investigation process within the time frame decided by the management.

📌 Assistant Manager (Assurance & Governance) (Chennai)
🏢 L u0026amp; T Case Equipment Private
📍 Chennai