Senior Manager Internal Controls
Year Vadodara, Gujarat, India
Job Description
- L&t Energy - HydrocarbonVadodara
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Required Experience
10 - 15 Years -
Posted On
31 Dec 2022
Skills
Knowledge & Posting Location
FINANCE & ACCOUNTING INTERNAL CONTROLS COMPLIANCE ANALYTICS AUDIT
Minimum Qualification
CHARTERED ACCOUNTANT
The Job involves Conduct of ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. This position will perform advanced level and/or managerial professional assessment of Internal Controls. Assess the adequacy and extent of controls designed to safeguard organization assets. extensive auditing of all the project sites, ensuring that the internal controls are effective. Monitoring that the control checks are in place and wherever controls need improvement, recommend the same to management for necessary implementation. Charting the ICFR and risk assessment control matrix and updation of the same. Ensuring that the replies to CAS reports are properly dealt with and replied by the auditees and critical points which need course correction are addressed and control mechanism is put in place. The job involves visit to all the sites for routine internal audit, specifically from compliance and Governance point of view. Further rolling out comprehensive checklists to all the sites for seeking information on a monthly basis and monitoring the same to assure compliance at all the sites.
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Job Detail
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Job IdJD2989742
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationVadodara, Gujarat, India
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EducationNot mentioned
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ExperienceYear