Hiring: Audit & Control - Other | Bhubaneshwar | 1-2 Yrs

Larsen & Toubro Limited
Applicants0
Posted1 day ago

Job Highlights

Experience1 - 2 Yrs
Salary2-11 LPA
LocationBhubaneshwar
Work ModelOnsite
RoleAudit & Control - Other
Openings3
EmploymentInternship
EducationB.A

Required Skills

Internal AuditRisk AssessmentProcess ImprovementControl Design ReviewDocumentation ReviewAnalytical SkillsProblem-SolvingAttention to DetailCommunication SkillsTeamworkProficiency in MS Office SuiteUnderstanding of Industrial Machinery/Equipment Processes (preferred)

Job Description

Role Summary:
We are seeking a detail-oriented and analytical professional to join our Audit & Control team in Bhubaneshwar. This role is crucial for ensuring the integrity and efficiency of our operational and financial processes within the industrial equipment manufacturing and services division. The ideal candidate will have a background in design and a keen eye for process improvement and risk mitigation.

Key Responsibilities:
- Assist in the planning and execution of internal audits to assess compliance with company policies, procedures, and regulatory requirements.
- Review design processes and documentation for accuracy, completeness, and adherence to standards.
- Identify control weaknesses and propose practical solutions for remediation.
- Document audit findings, recommendations, and management responses.
- Support the development and implementation of new internal control frameworks.
- Collaborate with cross-functional teams, including design, engineering, and operations, to understand business processes and risks.
- Contribute to the continuous improvement of audit methodologies and tools.
- Conduct follow-up reviews to ensure the effective implementation of corrective actions.

About Larsen & Toubro Limited

Larsen & Toubro Limited (L&T) is a major Indian multinational conglomerate headquartered in Mumbai, Maharashtra. It is a leading player in the Engineering, Construction, Manufacturing, Information Technology, and Financial Services sectors. Founded in 1938 by two Danish engineers, it has grown to become one of India's most respected and valuable companies, with a significant presence in the industrial equipment and machinery sector, contributing to major infrastructure projects across India and globally.

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