Asses the effectiveness of internal controls and process in place
Offer insights for process improvements and opportunities for cost savings and process efficiency
Conduct audits related to regulatory compliance, contract management, and other requirements
Review financial records during relevant assignments
Prepare Audit reports for findings and provide recommendations for the same
Present the audit results to audit Managers and Zonal heads
Follow up on audit issues pending for closure and ensure corrective actions are being taken
Co-ordinate with team members for effective completion of audit assignments
Maintain audit documentation of audit process, findings and follow up actions
Ensure audit is carried out in line with established standards, guidelines and practises.
Source: Larsen & Toubro careers — Read the original posting and apply
This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.
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