Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
04/08 Medha Kaushik
Assistant Manager at Larsen & Toubro

Views:1238 Applications:259 Rec. Actions:Recruiter Actions:4

L&T - AGM/DGM - Corporate Audit Services (11-17 yrs)

Mumbai Job Code: 838234

Position : AGM/DGM-Corporate Audit Services, Mumbai

Qualification : CA Preferably additional qualification of CISA / DISA

Experience : 12 to 17 years of experience in Internal Audit in large reputed companies with good IT environment or suitable Big Four Auditing firms. Should have handled a team and good working knowledge on ERP.

COMPETENCIES:

- Pro-activeness and display of good analytical and reasoning skills and the ability to interpret processes, policies, financial and legal documents.

- Well-developed interpersonal skills to establish and maintain effective working relationships with employees at all levels in the business.

- Should have a business mind and able to grasp business nuances quickly.

- Should be smart, aggressive and dynamic person with strong leadership and managerial qualities.

- Should have high level of target orientation with excellent written and spoken communication skills.

Areas of Exposure/Work Background :

- Excellent knowledge in the areas of compliance related matters in auditing and control.

- Capability to develop a network and experience in interacting with senior level functionaries.

Purpose of the position : To assist and conduct for completion of audits as per the plan and also to carry out special assignments as per Management requirements.

Job Profile : Primary:

- To assist on drawing up the audit plan.

- Conducting audit and manage the audit teams during the audit process efficiently.

- Remain updated with internal auditing best practices and legislation.

- Effective knowledge on the data and have good analytical approach.

Secondary: To work on achieving other departmental objectives like developing data analytics, continuous auditing system, system audits, digitalization initiatives etc. For conducting auditing, travelling to different locations will be quite frequent.

Location : Mumbai

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.