L&T Infotech - Internal Audit Role - CA

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%