Larsen & Toubro
Larsen & Toubro | Deputy General Manager
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Job Highlights
Responsibilities
- Oversee identification of fraud risks and implementation of compensating controls.
- Drive effective risk mitigation through strengthening internal control frameworks across SSC processes.
- Provide strategic guidance to Team Leads on control design and effectiveness.
- Review Test of Controls (ToC) outcomes and verification activities.
- Ensure continuous monitoring and enhancement of control environment.
- Oversee ICFR control testing across SSC functions.
- Review supporting evidences and approve RACM modifications, wherever required.
- Liaise with External Auditors and Corporate Internal Controls Department.
- Ensure timely resolution and closure of audit observations.
- Lead and review process improvement and automation initiatives.
- Drive efficiency, standardization, and cost optimization programs.
- Oversee and ensure timely fulfilment of all regulatory compliance requirements across SSC processes.
- Oversee delivery of analytical insights to business units and SSC Section Heads.
- Review and ensure timely, accurate, and decision-supportive reporting to higher management.
- Lead SSC-wide Operational Excellence and Quality enhancement initiatives, including Utkarsh activities.
- Oversee capability-building and process excellence awareness initiatives.
- Oversee ISO frameworks (ISO 9001, ISO 27001, etc.) across SSC.
- Review documentation standards, compliance status, and audit readiness.
- Provide strategic direction and governance oversight to the AOE team.
- Mentor and develop team members to enhance performance and accountability.
- Ensure strong cross-functional collaboration with SSC, IT, Corporate IT, and external stakeholders.
- Supervise concurrent transactional audit framework to identify vulnerabilities.
- Monitor project governance and ensure realization of targeted benefits.
- Foster a culture of continuous improvement and accountability.
About the company
Larsen & Toubro Limited (L&T)
Larsen & Toubro Limited (L&T) is an Indian multinational engaged in engineering, procurement and construction (EPC) projects, hi-tech manufacturing and services. It was founded in Mumbai in 1938 by two Danish engineers, Henning Holck-Larsen and Søren Kristian Toubro, and today works in more than 50 countries with a team of over 50,000 professionals. Its businesses span infrastructure and buildings construction, power transmission and water projects, hydrocarbon and energy projects, heavy engineering, precision engineering and defence systems, and shipbuilding; the group also includes the listed companies LTIMindtree, L&T Technology Services and L&T Finance. L&T's shares are listed on the NSE and BSE.
For finance professionals, L&T's head office, business-unit offices and project sites offer work in project and site accounting, financial reporting and book closure, GST and direct tax compliance, internal controls, corporate risk management and insurance, treasury and hedging, financial planning and analysis, and mergers and acquisitions. These roles suit CA, CMA (ICWA) and MBA (Finance) profiles as well as B.Com and M.Com graduates.
