Assurance & Operational Excellence Executive

Larsen & Toubro
Work location
₹0 - ₹0
Full Time
0 - 2 Years

Job Views: 177

Job Applicants: coming soon

Posted: 616 Days ago

Key Skills

Job Description

Purpose of the position :

Driving improvement projects, Test of controls, Analytics, Forensic Investigation and review, Business process improvements, Analysis & development

Job responsibilities :


Process Reviews : Accounts Payable, Transaction audit, test of controls & efficiency improvements

Payroll & Employee reimbursements - test of controls, fraud investigation, transaction audits and efficiency improvements,

Developing dashboards for Analysis, MIS and identifying exceptions

Participating in Business process Analytics & continuous improvement projects

Designing & publishing monthly & quarterly MIS to F&A and HR Heads

Secondary :

Driving process improvements by leveraging relevant technology such as Robotics Process Automation and Artificial Intelligence.

Participation in ISO certification process and audits

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

Qualification : Chartered Accountant (first attempt throughout)


Experience : upto 2 years


Behavioural competencies : Self motivated, Confident, interpersonal skills, perseverance, effective communication


Areas of exposure :

Handled accounting/audit function of mid/large companies, knowledge of Indian Accounting Standards, areas of Direct and indirect tax are required.

Knowledge of Quality Assurance practices, process improvements techniques, leveraging technology like RPA & AI is desirable.

Hands on experience of ERP like SAP is preferred.

Company Details

About Company

Larsen & Toubro

Company Information

L&T is a major technology, engineering, construction, manufacturing and financial services conglomerate, with global operations. The Company addresses critical needs in key sectors - Hydrocarbon, Infrastructure, Power, Process Industries and Defense - for customers in over 30 countries around the world.

About recruiter

Please apply at the link below


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