Assistant Manager (Assurance & Governance) (Chennai)

Assistant Manager (Assurance & Governance) (Chennai)

30 Sep
|
Larsen u0026amp; Toubro
|
Chennai

30 Sep

Larsen u0026amp; Toubro

Chennai

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)
🏢 Larsen u0026amp; Toubro
📍 Chennai

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