L&T Finance Recruiting CA for the position Manager – Internal Controls .This position requires CA with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 19th oct 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Manager – Internal Controls
|Company Name||L&T Finance|
|Salary Offering||Not Disclosed.|
|Hiring Designation||Manager – Internal Controls|
|No Vacancy||Not Disclosed|
Job Role or Description
- Develop, implement and monitor internal controls over financial and non-financial reporting performed by LTFS
- Be instrumental in developing a strong controls culture and provide leadership on how Finance provides assurance.
- Assess current processes, systems and recommend/ implement a strong control framework with adequate financial and non-financial controls.
- Ensure the control framework in place provides comfort over all Financial Statement Assertions of financial and management reporting of monthly, quarterly and annual financial statements
- Ensure processes and practices across the entire group are standardized and implemented
- Determine whether areas reviewed are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives
- Develop and manage a program of continuous controls assurance by the first level of defense i..e. the function itself and provide assurance on a regular periodic basis.
- Report findings and make recommendations for the correction of noted control deficiencies, improvements in operation & cost reduction
- Will be responsible for streamlining controls through lean processes that lead to greater assurance on the monthly/ quarterly/ annual results of the Group
Company Profile Larsen & Toubro Ltd, commonly known as L&T, is an Indian multinational conglomerate company, with business interests in engineering, construction, manufacturing, technology, information technology and financial services, headquartered in Mumbai. The company is counted among world’s top five construction companies. It was founded by Henning Holck-Larsen and Søren Kristian Toubro, who were two Danish engineers taking refuge in India