L&T Finance
Website:
ltfs.com
Job details:
Company Description L&T Finance is a leading Non-Banking Financial Company (NBFC) in India, offering a diverse range of loan products across rural, housing, two-wheeler, personal, and small and medium business segments. The company is promoted by Larsen & Toubro Ltd., one of India’s largest and most respected conglomerates. L&T Finance is publicly listed on the BSE and NSE and adheres to all regulatory guidelines applicable to NBFC-CIC entities. Headquartered in Mumbai, the organization has been awarded a AAA credit rating by multiple leading rating agencies, reflecting strong financial stability and governance. The company provides a professional environment with a focus on compliance, risk management, and sustainable growth.
Role Description This is a full-time, on-site role based in Mumbai for qualified Chartered Accountants with 5 to 7 years of post-qualification experience in internal audits. The role involves planning, executing, and reporting on internal audits across various business units and support functions, in line with approved audit plans and risk-based methodologies. Responsibilities include evaluating internal controls, testing compliance with policies and regulatory requirements, assessing process effectiveness, and recommending improvements to strengthen governance and risk management. The role also requires preparing clear audit documentation and reports, collaborating with business stakeholders on remediation plans, and following up on implementation of agreed action items. The professional will be expected to work closely with cross-functional teams, contribute to continuous improvement of audit processes, and support special reviews or investigations as required.
Qualifications
- Professional qualification as a Chartered Accountant (CA) with 5 to 7 years of relevant experience in internal audit, preferably in NBFCs, banking, or financial services.
- Strong knowledge of internal controls, risk management frameworks, and corporate governance practices, particularly in lending and credit operations.
- Proficiency in auditing techniques, sampling methods, and documentation standards, with the ability to independently plan and execute end-to-end audits.
- Solid understanding of regulatory and compliance requirements applicable to NBFCs and CIC entities, including RBI guidelines and internal policy frameworks.
- Good analytical and problem-solving skills, with the ability to interpret financial and operational data and identify control gaps or process risks.
- Effective written and verbal communication skills for drafting audit reports, presenting findings, and engaging with stakeholders at various levels.
- Comfort with using MS Excel, MS PowerPoint, and audit or risk management tools; data analytics exposure will be an added advantage.
- Ability to work with integrity, maintain confidentiality, and handle multiple assignments while meeting deadlines in a fast-paced environment.
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