AM/ Manager
MumbaiFull-timeMid levelPosted yesterday
Mid-level finance role at Larsen & Toubro in Mumbai. Needs a CA.
About the role
Assess the effectiveness and efficiency of process controls related to project activities, Review financial records of projects to ensure accuracy and compliance with accounting standards. Conduct audits related to regulatory compliance, contract management, and external reporting requirements. Evaluate the performance of projects, ensuring that objectives are being met within budget, timeline, and scope.
What you'll do
- Assess the effectiveness and efficiency of process controls related to project activities
- Review financial records of projects to ensure accuracy and compliance with accounting standards
- Conduct audits related to regulatory compliance, contract management, and external reporting requirements
- Evaluate the performance of projects, ensuring that objectives are being met within budget, timeline, and scope
- Prepare audit reports with findings, conclusions, and recommendations for management
What you need
- Financial reporting
- Internal controls
- Audit
- Compliance
- Risk management
- Accounting