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Sr.DGM/JGM - Corporate Audit, Chennai

From 19 to 24 year(s) of experience


₹ 30,00,000 - 40,00,000 P.A.

Posted: 17 days agoJob Applicants: 1627+Job Views: 8404+
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Job Description

Purpose of the Role

To have the leadership role in the department for completing the audits as per the plan and carry out special assignments as per Management requirement. The candidate will be groomed for assuming leadership roles in the department going forward.

Job Duties & Responsibilities


  • Handling Internal Audit, providing assessment of Risk and Internal Control objectives, ensuring adherence to standards


  • Responsible for scoping of Internal Audit for auditable entities including subsidiaries and joint ventures
  • Close interaction with audit team during audits and reviewing the assignment
  • Drafting, reviewing the audit and finalizing the report
  • Proactively managing the audit and to add value to the audit process
  • Optimize resources to execute audit plan
  • Review audit teamwork 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
  • Good knowledge of Indian Accounting standard

Education Qualification: Chartered Accountant (Group Wise Attempts 1 or 2)

Computer Skills: Knowledge of ERP like SAP, Proficiency in Microsoft Office Suite

Areas of Exposure/ Work Background: Experience in Internal Audit in good engineering/ construction/ large manufacturing companies. Handling a team of professionals. Good knowledge of Accounting Standards, Accounting, compliances to statues, Good analytical skills.

Work Experience Requirement: 19 - 24 years

Behavioural Competencies: Good leader with interpersonal skills. Should also have leadership qualities with respect to managing and motivating the team of professionals and proficient in English – both written and spoken. Should be good in planning, execution and should have had extensive experience in Audit Department of reputed institutions.

Reporting Structure: The role will report to Head – CAS

Department Activities: 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.

Location: Chennai

Industry: Engineering & Construction
Functional Area: Finance & Accounting
Role Category: Accounting & Taxation
Role: Chartered Accountant (CA)
Employment Type: Full Time, Permanent

PG - CA in Any Specialization

Company Profile

Larsen & Toubro Limited
L&T is a major technology, engineering, construction, manufacturing and financial services conglomerate, with global operations. The Company addresses critical needs in key sectors - Hydrocarbon, Infrastructure, Power, Process Industries and Defense - for customers in over 30 countries around the world.

We combine a proven track record and professional skills, woven together with a culture of trust & caring. Consistently rated among the best employers in the country, L&T offers unmatched leadership opportunities & growth. Our approach is built on empowering employees to take on challenging assignments and explore their potential.
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Contact Details

Contact Company:Larsen & Toubro Limited

Address :LandT House, N M Marg, Ballard Estate, MUMBAI, Maharashtra, India, -