Audit Manager Job in Mumbai at Larsen & Toubro

Larsen & Toubro is hiring for the role of Audit Manager!

Responsibilities of the Candidate:

• Internal Control Evaluation:
  • Assess the effectiveness and efficiency of internal controls related to project activities, including procurement, budgeting, financial reporting, and resource allocation.
  • Identify weaknesses in controls and provide actionable recommendations for improvement.
• Project Financial Audits:
  • Review financial records of projects to ensure accuracy and compliance with accounting standards.
  • Conduct audits of project budgets, funding, cost allocation, and expenditures.
  • Monitor adherence to contractual obligations and project funding agreements.
• Project Performance Audits:
  • Evaluate the performance of projects to ensure objectives are achieved within the defined budget, timeline, and scope.
  • Review the efficiency of resource utilization, including staff, equipment, and materials.
  • Conduct post-implementation audits to assess project success, sustainability, and long-term impact.
• Reporting and Recommendations:
  • Prepare comprehensive audit reports summarizing findings, conclusions, and recommendations.
  • Present audit results to project managers, senior leadership, and relevant stakeholders.
  • Follow up on audit recommendations to ensure timely implementation of corrective actions

Requirements: