AM/ Manager

Larsen & Toubro Limited; Maharashtra; On-site; INR 800,000 - 1,100,000; Full time

Job summary

Larsen & Toubro Limited in Maharashtra seeks a diligent auditor to assess process controls across project activities, review financial records for accuracy, and conduct audits for regulatory compliance and contract management.

The role requires evaluating project performance against budget, timeline, and scope, preparing detailed audit reports, and following up on recommendations to ensure effective corrective actions and transparency across stakeholders.

Responsibilities

• Assess the effectiveness and efficiency of process controls related to project activities.
• Review financial records of projects to ensure accuracy and compliance with accounting standards.
• Conduct audits related to regulatory compliance, contract management, and external reporting requirements.
• Evaluate the performance of projects, ensuring that objectives are being met within budget, timeline, and scope.
• Prepare audit reports with findings, conclusions, and recommendations for management.
• Follow up on audit recommendations to ensure corrective actions are implemented.
• Provide consultative support to project teams to strengthen internal controls and enhance risk management strategies.
• Offer insights for process improvements and opportunities for cost-saving and efficiency in project management.
• Collaborate with project managers, finance teams, and other stakeholders to gather audit evidence and ensure transparency.
• Maintain thorough documentation of audit processes, findings, and follow-up actions.

Job description

• Assess the effectiveness and efficiency of process controls related to project activities,


• Review financial records of projects to ensure accuracy and compliance with accounting standards.


• Conduct audits related to regulatory compliance, contract management, and external reporting requirements.


• Evaluate the performance of projects, ensuring that objectives are being met within budget, timeline, and scope.


• Prepare audit reports with findings, conclusions, and recommendations for management.


• Follow up on audit recommendations to ensure corrective actions are implemented.


• Provide consultative support to project teams to strengthen internal controls and enhance risk management strategies.


• Offer insights for process improvements and opportunities for cost-saving and efficiency in project management.


• Collaborate with project managers, finance teams, and other stakeholders to gather audit evidence and ensure transparency.


• Maintain thorough documentation of audit processes, findings, and follow-up actions.