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Assistant Manager (Assurance & Governanc...
LNT/AM-/1872119
HOSC-Head Office
Chennai Manapakkam
Posted On28 Sep 2026
End Date27 Mar 2027
Required Experience3 - 7 years
Skills
Knowledge & Posting Location
Audit Investigation
Minimum Qualification
Chartered Accountant (CA)
Job Description
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.
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.
Work arrangement
No
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