Asses the effectiveness of internal controls and process in place
Offer insights for process improvements and opportunities for cost savings and process efficiency
Conduct audits related to regulatory compliance, contract management, and other requirements
Review financial records during relevant assignments
Prepare Audit reports for findings and provide recommendations for the same
Present the audit results to audit Managers and Zonal heads
Follow up on audit issues pending for closure and ensure corrective actions are being taken
Co-ordinate with team members for effective completion of audit assignments
Maintain audit documentation of audit process, findings and follow up actions
Ensure audit is carried out in line with established standards, guidelines and practises.
Eligibility typically includes the qualifications and experience outlined in the job description above, with around 4-7 Years years of relevant experience expected for this role.
The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a Assistant Manager - CAS at L&T Finance.
This role requires around 4-7 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.
Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.
You can apply directly using the Apply Now button on this page, which will take you to L&T Finance's application process for this role.