Internal Auditor - navi mumbai - L&T Technology Services

    L&T Technology Services
    L&T Technology Services navi mumbai

    1 week ago

    l&t technology services background
    Description

    Job Title: CA (1st, 2nd, 3rd Attempt)

    About the Role:

    The successful candidate will be responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances.

    Key Responsibilities:

    • Perform annual walkthroughs over key financial processes, including Procure to Pay, Order to Cash, Financial Reporting, Fixed Assets, Hire to Retire, Tax, and Treasury.
    • Execute and document testing to confirm operating effectiveness of internal controls.
    • Conduct monthly supervisory controls and data analytics procedures.
    • Coordinate with internal and external auditors during periodic reviews.
    • Support business and process owners in resolving Internal Audit findings and implementing remediation efforts.
    • Review General Ledgers to scrutinize, analyze, and report variances in Revenue and Cost for monthly and quarterly accounts closing.

    Collaboration and Communication:

    The ideal candidate will work collaboratively with business and process owners to ensure effective implementation of corrective actions and maintain strong internal control. Strong communication and coordination skills are essential to ensure seamless collaboration with internal and external stakeholders.



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