“Internal Auditor Job for Chartered Accountants at L&T – Join Corporate Audit Team in Chennai”
Executive – Corporate Audit Services | L&T – Head Office, Chennai
Job ID: LNT/E-AS/1338294
Department: Corporate Audit Services
Location: Head Office, Chennai
Organization: Larsen & Toubro (L&T)
Posted On: 09 June 2025
Application Deadline: 06 December 2025
Experience Required: 0 to 1 Years
Educational Qualification: Chartered Accountant (CA)
Job Overview
Larsen & Toubro (L&T) invites applications from enthusiastic and meticulous Chartered Accountants to be part of its Corporate Audit Services team based in Chennai. This position is ideal for fresh CAs or individuals with up to 1 year of professional experience in auditing or internal control systems. The role provides a unique opportunity to work closely with senior auditors and gain exposure to a wide range of auditing practices, compliance procedures, and risk management frameworks within one of India’s leading engineering and construction conglomerates.
Position Summary
As an Executive in Corporate Audit Services, you will be responsible for assisting in the planning, execution, and reporting of internal audits across various departments and project sites. Under the guidance of experienced auditors, you will contribute to enhancing the internal control environment, ensuring policy compliance, and recommending improvements in operational efficiency. The position involves field audits, documentation, control testing, and regular travel to multiple L&T sites and business units.
Key Responsibilities
- Participate in internal audits across functional departments and remote project locations under the supervision of senior auditors.
- Assist in the audit planning process by gathering background information and understanding the business processes.
- Perform on-site audit procedures such as process walkthroughs, evaluating internal controls, assessing risks, and verifying transactional data.
- Analyze financial and operational data to identify anomalies, trends, and control gaps.
- Prepare clear and well-supported audit findings and assist in compiling comprehensive formal audit reports.
- Recommend practical, actionable solutions to improve internal controls and process efficiencies.
- Support post-audit activities by tracking and verifying the timely execution of agreed-upon recommendations.
- Collaborate with process owners and department heads to gain an understanding of key operational areas.
- Maintain comprehensive and well-documented working papers in line with auditing standards and L&T’s internal protocols.
- Travel approximately 10–12 days per month to L&T project sites, offices, and regional locations to conduct on-site audits and reviews.
Required Qualifications
- Qualified Chartered Accountant (CA) from a recognized institute.
- 0–1 year of experience in internal audit, statutory audit, or risk assurance in a corporate or consulting environment.
- Basic knowledge of internal controls, financial reporting, risk management, and audit standards.
- Familiarity with Indian Accounting Standards (Ind AS) and applicable statutory regulations.
Desired Skills and Competencies
Technical Skills
- Excellent analytical skills with a keen ability to assess and draw insights from financial and operational information.
- Skilled in using MS Excel, Word, and PowerPoint, with added proficiency in audit software or ERP platforms such as SAP.
- Basic understanding of process flows, internal audit methodologies, and control frameworks.
Soft Skills
- Excellent written and verbal communication skills.
- High attention to detail and accuracy.
- Ability to work collaboratively within a team.
- Strong organizational skills with the ability to manage time effectively and handle multiple priorities.
- Professional integrity and a commitment to continuous learning.
Career Development
L&T provides a structured career path for internal auditors with clear growth opportunities in both functional and leadership roles. As part of the Corporate Audit Services team, you will gain comprehensive exposure to the company’s diversified business operations, enabling you to build a strong foundation in internal audit and enterprise risk management.
Why Join L&T Corporate Audit Services?
- Be part of a globally recognized conglomerate known for operational excellence and governance.
- Work with experienced audit professionals and industry leaders.
- Gain exposure to large-scale infrastructure and industrial projects.
- Develop your career in a learning-centric, ethical, and professional work environment.
- Participate in cross-functional audits that enhance your business acumen and problem-solving capabilities.
Application Process
Interested candidates meeting the above criteria are encouraged to apply before 06 December 2025. Please ensure your resume highlights relevant academic qualifications, audit experience (if any), and key competencies.
Location and Travel Requirements
- Work Location: L&T Head Office, Chennai
- Travel: Required up to 10–12 days per month across project locations and offices for on-site audit assignments.
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This job description is intended to outline the general responsibilities and qualifications for this role and may be subject to change as per business needs.