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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 Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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)

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