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Manager - Internal Controls Jobs

Larsen & Toubro Limited
Job Shared by MonsterIndia
Job Description

Educational Qualification : Chartered Accountant
Experience : 5 to 7 years (post qualification)
Job Profile :
Areas of Exposure :
Experience in implementation of Internal Financial Controls as per Companies Act or worked in Finance & Accounts and have handled different profiles like Management Reporting/MIS, Financial Accounting, Accounts Payable, Customer Invoicing, Contract Management, Statutory Compliance, Treasury or Project Financial Controller. Experience in Forensic audits, data analytics, Internal Audit in similar industry.
Behavioural Competencies :
Good Communication and problem solving skills
Self motivated, good team player
Strong analytical and risk assessment skills
Ability to multi-task in a fast-paced demanding environment
Job Duties :
Primary :
Update IFC documentation for change of statute or to incorporate new Controls
Arrange regular testing of operating effectiveness of key controls
Implementation of best practices across Organisation
Support companywide standardization by releasing guidelines, policies and SOPs
Regular review of audit report and support remediation of critical observations
Assessment of fraud risks after identifying indicators of fraud in key areas
Transform vital business process by leveraging latest technology
Streamline major operational tasks for improved visibility of performance
Streamline major operational tasks for improved visibility of performance
Secondary :
Create awareness about internal controls, prevention & detection of fraud risks
Promote ethical behavior and work culture
Strengthening the function by benchmarking with good practices in the industry

Location : Powai, Mumbai

Please submit your CV with following details :

Attempts taken in completing Inter and Final year of Chartered Accountancy.

Total experience (Post qualification)

Current CTC.

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Qualities Needed for This Jobs
Control, Fraud, Risk, Audit, Sox, Credit
Candidate Profile
Ifc Documentation For Change Of Statute Or To Incorporate New Controls, Support Companywide Standardization By Releasing Guidelines, Policies And Sops, Regular Review Of Audit Report
Looking for Ca graduates profile.
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More Information
Location Mumbai
Education Ca
Experience 3 (yrs)
Industry Engineering
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