It gives me immense pleasure to announce that we have an opening for the position of Senior Audit Manager Audit Department in Larsen & Toubro Financial Services.   Position Title: Senior Audit Manager  Company: L&T Finance ltd.  Division / Department: Internal Audit  Location: Mumbai  Job Purpose:  - To contribute to the risk environment of LTFS entities by timely implementation of audit plan through effective utlisation of resources. Contribute towards development of detailed scope and checklist to be used on individual assignments.   - Manage business relationship with the stakeholders and co-sourced firms. Lead discussions with business head and make required presentations. Develop teams through on-job coaching.  Principal Accountabilities:   Planning:  - Planning on timing / scoping of audits to execute audit plans.  - Ongoing monitoring of engagement level budgets  - Identify potential areas to update existing audit methodologies/ test plans and documentation standards.  - Contribute towards designing audit analytics and implementing them.  - Contribute towards development of detailed scope and checklist to be used on individual assignments  Execution:  - Evaluate the adequacy of internal control designed to achieve the business objective at functional level.   - Identify design weaknesses and any non-compliance for reporting as discussion points with auditee.  - Management and quality of the deliverables of co-sourced firms for the audit assignment and ensure adherence to IAG working standards.  - 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.  - Work closely for finalisation of Audit findings, contribute actively to framing of Audit Report and Recommendations and be an active member during de-briefings with auditee.  - Finalize draft observations sheet.  - Draft audit reports in line with reporting templates  Communication:  - Clear communication with auditees to gather the precise evidences required and assessment of those evidences in accordance with identified risks.  - Discuss findings with departmental heads/ auditee to identify cause and impact analysis  - Obtain managment responses and managment action plan including timelines.  - 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 and budgets to the next level.  People development:  - Assist in training & developing people with respect to methodolgies and working practices, regulatory updates, industry developments  - 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.  Dimensions:  Financial Dimensions: (These should be quantifiable numerical amounts like annual budgets, project costs, annual revenue, purchase value etc.).  Other Dimensions:  - Manage 1 to 2 co-sourced firms and manage teams of sizes 2 to 3  Total Experience: 4 to 8 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 - Senior Manager - Audit 

L&T Insurance - Senior Manager - Audit  ,Job Description for L&T Insurance - Senior Manager - Audit  in L&T General Insurance in  Mumbai for (4-8) years of experience. Apply Now!

Job Description for L&T Insurance - Senior Manager - Audit  in L&T General Insurance in  Mumbai for (4-8) years of experience. Apply Now!