129+ Applicants
Posted: 1 day ago
3-7 years
Chennai, Tamil Nadu
work from office
Posted: 1 day ago
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Applicants: 129+
Job Description
About Company
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Job Description
Assistant Manager (Assurance & Governanc...
LNT/AM-/1872119
Knowledge & Posting Location
Audit Investigation
Minimum Qualification
Chartered Accountant (CA)
Key Responsibilities
LNT/AM-/1872119
- HOSC-Head Office
- Chennai Manapakkam
- Posted On28 Sep 2026
- End Date27 Mar 2027
- Required Experience3 - 7 years
Knowledge & Posting Location
Audit Investigation
Minimum Qualification
Chartered Accountant (CA)
Key Responsibilities
- Receive and review whistleblower complaints.
- Conduct preliminary evaluations and determine investigation approach.
- Conduct detailed investigations into allegations of fraud, financial irregularities, misconduct, and policy violations.
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- Examine financial records, transactions, and supporting documents to identify irregularities.
- Conduct stakeholder interviews and gather relevant evidence.
- Coordinate with Internal Audit, HR, Legal, and other departments as required.
- Prepare clear, well-documented investigation reports with findings and recommendations.
- Prepare monthly, quarterly and half yearly MIS to present it to the management.
- Maintain strict confidentiality and proper documentation of all cases.
- Complete the investigation process within the time frame decided by the management.
Skills
AuditAssuranceInternal AuditInvestigationCaChartered AccountantGovernanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
L&T-Case Equipment Private Limited is a joint venture company specializing in the manufacturing and distribution of construction and earthmoving equipment, particularly loader backhoes.
Important dates & deadlines?
Application Deadline
29 Nov 26, 01:30 PM IST
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