Internal Auditor - Financial Controls

Larsen & Toubro is India's largest conglomerate with diverse interests in engineering, construction, manufacturing, technology, and financial services. With a legacy spanning over 80 years, L&T is known for operational excellence and robust governance frameworks.

The Internal Auditor will be responsible for evaluating financial controls, conducting risk-based audits, and ensuring compliance across multiple business verticals. This role requires deep expertise in internal audit standards, financial regulations, and risk management frameworks.

• Plan and execute comprehensive internal audits covering financial controls, operational processes, and compliance requirements
• Assess the effectiveness of internal control systems and recommend improvements to mitigate financial and operational risks
• Conduct forensic investigations and special audits as required by management or regulatory bodies
• Collaborate with business units to ensure timely closure of audit observations and implementation of corrective actions
• Prepare detailed audit reports for presentation to the Audit Committee and senior management
• Stay updated on regulatory changes, accounting standards, and industry best practices to enhance audit methodologies

• Chartered Accountant (CA) or MBA Finance with 7+ years of experience in internal audit, preferably in large corporates or Big 4 firms
• Strong knowledge of Indian Accounting Standards (Ind AS), Companies Act, and internal audit frameworks (COSO, IIA standards)
• Experience conducting audits across diverse functions including finance, procurement, sales, and operations
• Proficiency in audit tools, data analytics, and ERP systems (SAP/Oracle preferred)
• Excellent analytical skills with attention to detail and ability to identify control gaps
• Strong interpersonal and communication skills with ability to engage stakeholders at all levels
• Professional certifications such as CIA, CISA, or CFE are highly desirable

• Competitive package between ₹14L – ₹19L per annum
• Work with India's most respected conglomerate with exposure to diverse business verticals
• Opportunity to drive governance and risk management initiatives at enterprise scale
• On-site role at L&T's corporate headquarters with world-class infrastructure
• Clear career path to leadership roles in internal audit and risk management

This opening is not listed on any public job portal. It is a verified internal opportunity exclusively accessible through the website careerjump.co.in and directly apply to this job role. They also have similar job openings posted daily on their website. You can also join their WhatsApp Community for daily updates on verified internal job openings.