hireejobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

DGM/JGM Corporate Audit Services

18.00 to 23.00 Years   Chennai, Mumbai City   21 Sep, 2021
Larsen Toubro Limited(LT)
Job LocationChennai, Mumbai City
EducationNot Mentioned
SalaryRs 34 - 42 Lakh/Yr
IndustryEngineering / Construction
Functional AreaAudit
EmploymentTypeFull-time

Job Description

Dear Candidate,Greetings!We are hiring forJob Position :DGM/JGM Corporate Audit Services (2 positions 1 in Chennai, 1 in Mumbai)QUALIFICATION: Chartered Accountant with CISAEXPERIENCE:18 - 23 YearsCOMPUTER SKILLS:Knowledge on ERP like SAP, Excellent communication and interpersonal skills, very proficient in MicrosoftBEHAVIOURAL COMPETENCIES: A good leader with interpersonal skills. Should also have leadership qualities with respect to managing and motivating the team of professionals and proficient in English both written and spoken. Should be good in planning, execution and should have had extensive experience in the Audit Department of reputed institutions.AREAS OF EXPOSURE/ WORK BACKGROUND: Experience in Internal Audit in a good engineering / construction / large manufacturing companies. Handling a team of professionals. Good knowledge on Accounting Standards. Accounting, compliances to statues. Good analytic skills.PURPOSE OF THE POSITION:To have the leadership role in the department for completing the audits as per the plan and also carry out special assignments as per Management requirement. The candidate will be groomed for assuming leadership roles in the department going forward.JOB DUTIES/RESPONSIBILITIESPrimary:

  • Handling Internal Audit, providing assessment of Risk and internal control objectives, ensuring adherence to standards
  • Responsible for scoping of Internal audit of auditable entities including subsidiaries and joint ventures.
  • Close interaction with the audit team during audits and reviewing the assignment.
  • Drafting, reviewing the audit and finalizing the report
  • Proactively managing the audit and to add value to the audit process.
  • Optimize resources to execute audit plan
  • Review audit team work and lead a team with best practices and high expectations
  • Prepare audit findings for the audit committee meetings
  • Improvements in processes /SOPs
  • Must be matured, thoughtful and assertive
  • Must have good commercial, analytical skills and problem solving skills.
ACTIVITIES: (Brief description of the department)(CAS) is responsible for conducting Internal Audits of L&T and its S&A companies and reporting the observations to the Management and Audit CommitteeThanks,Team HR

Keyskills :
cisaaudit planningrisk assessmentaudit reportsauditing standardsaudit complianceauditingaudit managementinternal audit

APPLY NOW

DGM/JGM Corporate Audit Services Related Jobs

© 2019 Hireejobs All Rights Reserved