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Mahindra & Mahindra Ltd
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Deputy Manager - Internal Audit

Deputy Manager - Internal Audit

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Mahindra & Mahindra Ltd

0 - 3 years

Mumbai

Posted:5 hours ago

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Job Description

Responsibilities & Key Deliverables

To conduct Operations / Technical analysis, process reviews and audit reviews, participate in discussions & assist in preparation of draft report as per Audit Plan.

An indicative list of responsibilities attached to the role are documented below. These responsibilities are representative and the role holder is also responsible for any other job assigned by the superior authorities from time to time

Process understanding

Checklist prepration

Data Collection & Analysis

Participate in opening meetings & closing meetings

Prepare Draft reports

Get action plans from Auditees

Maintain post audit documentation

Peer review

Present findings to Mentor/CIA/Domain Leads

Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Experience

0 to 3 years of work experience (preferably in IA).

Industry Preferred

Qualifications

Chartered Accountant - 1st/2nd attempt

General Requirements

SAP Knowledge

Team Player

Our commitment to Diversity, Equity, and Inclusion

Skills Required

Internal Audit Technical Analysis Data Collection Audit Documentation SAP Auditing and internal control SAP and ERP Negotiation and closing

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Deputy Manager - Internal Audit