Corporate Audits - Inakabiranapalli | Zoek India | 0f48f8
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Inakabiranapalli, Krishnagiri, Tamil Nadu
Permanent (Full time)
JOB DUTIES/RESPONSIBILITIESPrimary:•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 : (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