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Senior Executive - Internal Audit

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Date: May 14, 2022

Location: Mumbai, MH, IN

Company: Larsen & Toubro Infotech Ltd

• Collaborating with various stakeholders for business process understanding.

• Examination of documentation, including reports, statements, records, and memos to gather information

• Validation of controls

• Identifying design gaps and suggesting improvement in processes.

• Participation in mid review meetings with individuals and departments to update auditees on findings and the audit process

• Drafting report incorporating risk, financial impact wherever applicable, recommendation on best practices

• Maintain documentation pertaining to audits for internal record.

• Ensures, as an individual contributes to team efforts, thereby leading to effective and efficient conduct of audits in timely manner.

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