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LT-Larsen & Toubro

Corporate Internal Controls

LT-Larsen & Toubro
IndiaPosted 6 days agoDiscoveredMatch locked
Full TimeAccounting & Finance Jobs

About the role

Purpose of the position Maintain, strengthen, benchmark and upgrade Internal Financial Controls (IFC) Support systemic remediation of audit observations and implement preventive controls Business Process transformation and implementing Next Generation Controls Create corporate level guidelines and SOPs Internal controls Review of business processes and ERP Job duties and responsibilities Facilitat

Not included in the source posting: about the role, what you'll do, qualifications, benefits.

Who can apply

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