Corporate Audits
- Employer
- T & M Services Consulting Private Limited
- Location
- Chennai Chennai Tamil Nadu, Tamil Nadu, India
- Salary
- Competitive Salary
- Closing date
- Jan 18, 2022
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JOB DUTIES/RESPONSIBILITIES
Primary:
• Handling Internal Audit, providing assessment of Risk and internal control objectives, ensuring adherence to standards
• Responsible for scoping of Internal audit of auditable entities including subsidiaries and joint ventures.
• Close interaction with the audit team during audits and reviewing the assignment.
• Drafting, reviewing the audit and finalising the report
• Proactively managing the audit and to add value to the audit process.
• Optimize resources to execute audit plan
• Review audit team work and lead a team with best practices and high expectations
• Prepare audit findings for the audit committee meetings
• Improvements in processes /SOPs
• Must be matured, thoughtful and assertive
• Must have good commercial, analytical skills and problem solving skills.
ACTIVITIES: (Brief description of the department)
(CAS) is responsible for conducting Internal Audits of L&T and its S&A companies and reporting the observations to the Management and Audit Committee
qualification:- CA with CISA
Knowledge on ERP like SAP, Excellent communication and interpersonal skills, very proficient in Microsoft
Skills: Internal Audit, Microsoft Office, Audit, Statutory Audit
Experience: 18.00-23.00 Years
Education: Chartered Accountancy (C.A)
Primary:
• Handling Internal Audit, providing assessment of Risk and internal control objectives, ensuring adherence to standards
• Responsible for scoping of Internal audit of auditable entities including subsidiaries and joint ventures.
• Close interaction with the audit team during audits and reviewing the assignment.
• Drafting, reviewing the audit and finalising the report
• Proactively managing the audit and to add value to the audit process.
• Optimize resources to execute audit plan
• Review audit team work and lead a team with best practices and high expectations
• Prepare audit findings for the audit committee meetings
• Improvements in processes /SOPs
• Must be matured, thoughtful and assertive
• Must have good commercial, analytical skills and problem solving skills.
ACTIVITIES: (Brief description of the department)
(CAS) is responsible for conducting Internal Audits of L&T and its S&A companies and reporting the observations to the Management and Audit Committee
qualification:- CA with CISA
Knowledge on ERP like SAP, Excellent communication and interpersonal skills, very proficient in Microsoft
Skills: Internal Audit, Microsoft Office, Audit, Statutory Audit
Experience: 18.00-23.00 Years
Education: Chartered Accountancy (C.A)
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