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 workplace, 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

📌 Corporate Internal Controls (Mumbai)
🏢 Larsen and Toubro
📍 Mumbai