L&T - AGM/DGM - Corporate Audit Services

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