Want Job Alerts? Join UsAbout L&T Careers 2024
Larsen & Toubro is an Indian multinational engaged in EPC Projects, Hi-Tech Manufacturing and Services. It operates in over 50 countries worldwide. A strong, customer-focused approach and the constant quest for top-class quality have enabled L&T to attain and sustain leadership in its major lines of business for over eight decades.
L&T Careers 2024 Details
| Company Name | L&T |
| Job Role | Executive – Internal Auditor Corporate |
| Job Type | Full Time |
| Job Location | Mumbai |
| Education | CA |
| Career Level | 0 – 2 Years |
| Salary | Not Mentioned |
| Company Website | www.larsentoubro.com |
Job Description For L&T Careers 2024
Key Responsibilities:
Audit Planning:
- Develop and implement risk-based internal audit plans for project operations.
- Identify key risks associated with project execution, including financial, operational, and compliance risks.
- Design audit scopes, objectives, and timelines for reviewing projects.
Internal Control Evaluation:
- Assess the effectiveness and efficiency of internal controls related to project activities, including procurement, budgeting, financial reporting, and resource allocation.
- Identify weaknesses in controls and recommend improvements.
Project Financial Audits:
- Review financial records of projects to ensure accuracy and compliance with accounting standards.
- Conduct audits of project budgets, funding, cost allocation, and expenditure.
- Monitor adherence to contractual obligations and project funding agreements.
Compliance and Risk Management:
- Ensure that project activities comply with relevant laws, regulations, and internal policies.
- Identify potential risks in project management processes and suggest strategies to mitigate them.
- Conduct audits related to regulatory compliance, contract management, and external reporting requirements.
Project Performance Audits:
- Evaluate the performance of projects, ensuring that objectives are being met within budget, timeline, and scope.
- Review the efficiency of project resource utilization (staff, equipment, etc.).
- Conduct post-implementation audits to assess the success and sustainability of projects.
Reporting and Recommendations:
- Prepare audit reports with findings, conclusions, and recommendations for management.
- Present audit results to project managers, senior leadership, and other stakeholders.
- Follow up on audit recommendations to ensure corrective actions are implemented.
Advisory and Improvement Initiatives:
- 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.
Coordination and Collaboration:
- Collaborate with project managers, finance teams, and other stakeholders to gather audit evidence and ensure transparency.
- Work closely with external auditors where necessary, providing required documentation and insights.
Documentation and Record-Keeping:
- Maintain thorough documentation of audit processes, findings, and follow-up actions.
- Ensure all audit work is conducted in accordance with established standards, guidelines, and best practices.
Required Skills and Qualifications:
- Education: CA
Experience:
- Articleship or industry experience of (0-2 years) in internal auditing, preferably within project-driven environments (e.g., construction, IT, engineering).
- Familiarity with project management methodologies such as Agile, PRINCE2, or PMP is advantageous.
Technical Skills:
- Strong understanding of internal control frameworks, audit techniques, and risk management principles.
- Proficient in audit software and ERP systems.
- Strong knowledge of accounting standards (GAAP, IFRS) and regulatory requirements.
Soft Skills:
- Excellent analytical and problem-solving skills.
- Strong communication and report-writing abilities.
- Ability to work independently and as part of a team.
- High level of integrity and ethical behaviour.
Key Competencies:
- Risk Assessment
- Financial Auditing
- Compliance Auditing
- Project Management Knowledge
- Analytical Thinking
- Communication and Reporting
- Stakeholder Management
L&T Careers 2024 Application Process
- Eligible candidates are advised to open online Apply Link ( Link given bellow).
- This link will open on new tab on your browser
- Read carefully above job description and double click to apply online
- Fill all your academic qualification, skill experience and other mandatory details.
- Upload your resume.
- Check the details before submitting.
- If you are shortlisted, details will be shared through e-mail or phone call
- interview and Venue details also will be shared to shortlisted candidates through e-mail.
- Note : Apply the job before link Expires
DOUBLE CLICK TO APPLY ONLINE !
We wish you the best of luck in your L&T Careers 2024. May your talents shine, and may you find the perfect opportunity that not only meets your professional goals but also brings joy to your everyday work.
