AM/ Manager

L&T Technology Services Ltd.; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

L&T Technology Services Ltd. in Mumbai seeks an Internal Auditor to assess project controls, review financial records for accuracy, and conduct regulatory compliance audits.

You will evaluate project performance against budget, timeline and scope, prepare audit reports with findings and recommendations, and track corrective actions with management. Collaborating with project managers and finance teams, you will document evidence and support risk management initiatives for cost savings and

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.