Assistant General Manager – Internal Audit | LNT/AGM/1296381 | Mumbai
Organization: HOSC – Head Office, AMN Tower, Powai
Location: Mumbai, India
Posted On: 09 June 2025
Application End Date: 06 December 2025
Career Opportunity: Assistant General Manager (AGM) – Internal Audit
L&T’s Head Office at AMN Tower, Powai, is seeking an experienced and dynamic professional for the role of Assistant General Manager – Internal Audit. This pivotal role offers an exciting opportunity for a Chartered Accountant (CA) or Associate Chartered Accountant (ACA) to strengthen the organization’s audit function and ensure robust financial and operational controls across project operations.
Position Overview:
As an AGM – Internal Audit, you will be responsible for designing and executing comprehensive internal audit plans that are aligned with organizational goals and regulatory frameworks. Your role will focus on assessing financial, operational, and compliance risks associated with project execution while providing actionable recommendations for improving governance, risk management, and control processes.
Key Responsibilities:
- Development of Risk-Based Internal Audit Plans:
- Design, implement, and continuously update internal audit plans based on risk assessment methodologies.
- Ensure audit plans address critical areas of project operations, focusing on high-risk activities and processes.
- Risk Identification and Assessment:
- Analyze and pinpoint critical financial, operational, and compliance risks that could impact project execution.
- Evaluate existing risk mitigation strategies and recommend enhancements where necessary.
- Audit Scope and Design:
- Define audit scopes, objectives, and timelines tailored to project requirements.
- Develop audit programs that ensure thorough coverage of critical control areas.
- Internal Control Evaluation:
- Assess the effectiveness of internal controls in place.
- Identify weaknesses and gaps in internal processes and recommend practical improvements.
- Financial Record Review:
- Conduct detailed reviews of financial records, including project budgets, expenditure, and cost allocation.
- Ensure accuracy, completeness, and compliance with applicable accounting standards and organizational policies.
- Project Budget and Expenditure Audit:
- Audit the preparation, monitoring, and execution of project budgets.
- Analyze cost allocation methodologies and expenditure patterns to identify inefficiencies or misallocations.
- Compliance Assurance:
- Ensure project activities comply with relevant statutory laws, regulatory guidelines, and internal company policies.
- Perform audits related to regulatory compliance, external reporting requirements, and contract management.
- Risk Mitigation Recommendations:
- Identify potential risks in project management processes.
- Propose strategies and actionable solutions to mitigate identified risks effectively.
- Contract Management and External Reporting Audits:
- Conduct thorough audits of contract management processes to ensure contractual obligations are met.
- Verify compliance with project funding agreements and external reporting standards.
- Audit Reporting:
- Draft detailed audit reports summarizing key findings, insights, and actionable recommendations for management.
- Present audit outcomes to senior management, highlighting areas for improvement and best practices.
- Follow-Up and Implementation Review:
- Monitor the implementation of audit recommendations.
- Conduct subsequent audits to evaluate the effectiveness and long-term impact of corrective measures implemented.
Desired Candidate Profile:
- Educational Qualification:
- Chartered Accountant (CA) or Associate Chartered Accountant (ACA).
- Experience:
- 8 to 9 years of relevant experience in internal auditing, preferably in project operations, infrastructure, or a similar industry.
- Technical Skills:
- Deep understanding of auditing principles, risk management, and internal control frameworks.
- Strong knowledge of accounting standards, regulatory compliance, and financial analysis.
- Proficiency in audit tools and software.
- Professional Competencies:
- Exceptional analytical and problem-solving abilities.
- High attention to detail with strong organizational skills.
- Ability to design and execute complex audit programs.
- Effective communication and presentation skills.
- Proven ability to perform effectively both autonomously and collaboratively within diverse team settings.
- Strong stakeholder management and interpersonal skills.
- Attributes for Success:
- Strategic thinker with a proactive approach to risk identification and mitigation.
- Committed to maintaining high standards of integrity and professional ethics.
- Ability to adapt to evolving business environments and regulatory landscapes.
Why Join Us?
L&T is a leader in engineering, procurement, and construction services, known for its commitment to excellence and innovation. Joining the Internal Audit team at L&T offers:
- Exposure to High-Impact Projects: Work on audits that directly influence strategic project decisions and operational efficiency.
- Professional Growth Opportunities: Benefit from ongoing professional development programs and leadership training.
- Dynamic Work Environment: Collaborate with cross-functional teams in a challenging and rewarding environment.
- Commitment to Integrity: Be part of an organization that values ethical business practices and strong corporate governance.
Core Skills and Competencies:
- Internal Audit Planning and Execution
- Financial and Operational Risk Assessment
- Compliance and Regulatory Audits
- Financial Record Examination
- Budget and Cost Audit
- Internal Control Assessment
- Contract Compliance Audits
- Risk Mitigation Strategy Formulation
- Audit Report Preparation
- Follow-Up and Corrective Action Monitoring
- Communication and Presentation Skills
- Stakeholder Engagement
Position Type: Permanent, Full-Time
Sector: Engineering, Procurement, and Construction (EPC)
Division: Internal Audit
Application Process:
Interested candidates who meet the above criteria are encouraged to apply online through our careers portal. The application deadline is 06 December 2025. Early applications are advisable as the position may be filled prior to the closing date.
About L&T:
Larsen & Toubro (L&T) is an Indian multinational engaged in EPC projects, manufacturing, and services. Renowned for its commitment to quality and innovation, L&T operates in over 30 countries and is a trusted name in the construction and engineering sectors.
At L&T, we believe in empowering our people and nurturing talent to drive the company’s success. We offer a stimulating work environment, competitive benefits, and ample opportunities for career advancement.
Location Information:
- City: Mumbai
- State: Maharashtra
- Country: India
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Advance your career in audit leadership. Apply now and be part of L&T’s journey towards excellence!
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