Executive - Corporate Audit Services
Larsen & Toubro · India · Posted 2 days ago · Accounting & Finance Jobs
About this role
Audit Planning Develop and implement risk-based internal audit plans for project operations. Identify key risks associated with project execution, including financial, operational, and compliance risks. Design audit scopes, objectives, and timelines for reviewing projects. Internal Control Evaluation: Assess the effectiveness and efficiency of internal controls related to project activities, including procurement, budgeting, financial reporting, and resource allocation. Identify weaknesses in c…
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