It gives me immense pleasure to announce that we have an opening for the position of Audit Manager Audit Department in Larsen & Toubro Financial Services.   Position Title: Audit Manager  Company: L&T Finance LTD  Division / Department: Internal Audit  Location: Mumbai  Job Purpose:  - To assist the Sr. Audit Manager in planning & completing the audit calendar & other special assignments in time with quality observations & lead the team of executives   Principal Accountabilities:  Planning:  - Align auditee's and internal resources to facilitate execution as per Audit Plan.  - Develop areaswise timelines within overall engagement level budgets.  Execution:  - Execute audits in line with testing plans/ checklist. Gather required data, check processes and documents and identify non compliance with process and regulatory lapses therein.   - Evaluate the internal control over assigned areas of audit, to ensure compliance with company policies and procedures and regulations. Identify any non-compliance for reporting as discussion points with auditee.   - Map business processes and conduct analysis to determine associated risks.  - Executing analytics/trend analysis by collating data from various sources for the consumption of the audit team.  - Investigate and perform root cause analysis on Risk Events. Ongoing monitoring and managment of co-sourced firm.  - Adherence and enhancement of Internal Audit working standards (including document standards)  - Management and quality of the deliverables of co-sourced firms for the audit assignment  Communication:  - Presentation and confirmation of the draft observation with auditee's line manager and assessing impact.  - Maintain adequate audit documentation for corroborating the observations  - Monitoring and timely follow-up on implementation of audit recommendations.  - Ongoing communication with the co-sourced firms on progress and quality of audits.  - Providing regular updates on status of audit progress.  People development:  - Attend planned trainings on timely basis. Maintain professional certification(s) and continue to develop and expand knowledge of the audit profession, information systems, regulatory issuances, industry, and Company products and information through self-study, research, and continuing education efforts.  Total Experience: 2 to 4 years  Qualification: CA (First Attempt preferable) / MBA (Finance) Full Time.  Disclaimer: Candidates interviewed in the last 6 months are not eligible for this position. And if the role does not link your current responsibilities can ignore this mail, and forward the references if have any.

Mumbai

L&T Insurance - Audit Manager 

L&T Insurance - Audit Manager  ,Job Description for L&T Insurance - Audit Manager  in L&T General Insurance in  Mumbai for (2-4) years of experience. Apply Now!

Job Description for L&T Insurance - Audit Manager  in L&T General Insurance in  Mumbai for (2-4) years of experience. Apply Now!