Manager – Governance & Audit

Larsen & Toubro

  • Chennai, Tamil Nadu
  • Permanent
  • Full-time
  • 21 hours ago
Job Description:Role Overview:The Manager – Governance & Audit is responsible for ensuring institutionalization of governance frameworks, monitoring RACMs, tracking compliance status, and supporting the execution of the Risk-Audit-Compliance-Monitoring program across the organization. The role acts as a coordinator between project sites, clusters, and corporate teams to ensure adherence to governance norms and risk mitigation protocols.Qualification & Experience:
  • Graduate/Postgraduate in Commerce, Business Administration, or related field.
  • 8–10 years of relevant experience.
Key Responsibilities:
  • Implement and monitor Governance & RACM framework across functions and projects.
  • Maintain a central tracker for risk identification, compliance checklists, and audit observation closures.
  • Conduct training sessions and awareness programs on SOP adherence and internal governance.
  • Work closely with site and cluster teams to build a culture of compliance and ownership.
  • Review adherence to Internal Controls over Financial Reporting (ICoFR), SOPs, and statutory requirements.
  • Coordinate with cross-functional teams (Finance, Admin, Procurement, Stores, HR, IR) for OE Testing
  • Provide inputs during policy review, EIP implementation, and process standardization.
Key Skills & Competencies:
  • Strong understanding of statutory and regulatory frameworks.
  • Process-oriented with good documentation and follow-up discipline.
  • Proficient in MS Office (especially Excel and PowerPoint).
  • Good coordination and communication skills.
  • Ability to travel to project sites across geographies.

Larsen & Toubro