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Corporate Internal Controls

Date Posted: Sep 11, 2026
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Job Detail

  • location_on
    Location Maharashtra, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Nov 14, 2026
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Job Description

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 environment, 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


Job details

  • Business: Head Office
  • Location: AMN Tower, Powai, Maharashtra
  • Experience: 3-6 years
  • Skills: Internal Audit, IFC, Data Analytics, Finance and Controlling

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.

Company Overview

Larsen & Toubro
Larsen & Toubro · Mumbai, Maharashtra, India
400 open roles

Larsen & Toubro is an employer in the Construction/Engineering sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam Ki Kh... Read More

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