Assistant Manager (Assurance & Governance)

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.