Executive CA 1 Job in Mumbai at Larsen & Toubro Limited (L&T)

L&T is hiring for the role of Executive CA 1!

Responsibilities of the Candidate:

• Conduct audits of project budgets, funding, cost allocation, and expenditure.
• Monitor adherence to contractual obligations and project funding agreements.
• Assess the effectiveness and efficiency of internal controls related to project activities, including procurement, budgeting, financial reporting, and resource allocation.
• Evaluate the performance of projects, ensuring that objectives are being met within budget, timeline, and scope.
• Review the efficiency of project resource utilization (staff, equipment, etc.).
• Conduct post-implementation audits to assess the success and sustainability of projects.
• Prepare audit reports with findings, conclusions, and recommendations for management.
• Maintain thorough documentation of audit processes, findings, and follow-up actions.
• Ensure all audit work is conducted in accordance with established standards, guidelines, and best practices.
• Follow up on audit recommendations to ensure corrective actions are implemented.