Senior Executive at L&T Infotech
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L&T Infotech - Internal Audit Role - CA (3-5 yrs)
Role & responsibilities:
- Conduct internal audits as per the Internal Audit plan
- Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.
- Keep abreast of company policies and procedures, current development in accounting and auditing professions.
- Ad hoc Management Audits & fraud Investigations
Skills & Experience:
- Qualified Chartered Accountant ( 2nd Attempt Max.)
- 3-5 years of post-qualification internal audit experience is a must
- Candidate from consulting firms will be plus
- Travel requirement - 5%
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