Deputy Manager - Internal Audit

Company:

Mahindra & Mahindra Ltd Responsibilities & Key Deliverables Role Summary: To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan Key Responsibilities: 1. Process understanding 2. Checklist prepration 3. Data Collection & Analysis 4. Participate in opening meetings & closing meetings 5. Prepare Draft reports 6. Get action plans from Auditees 7. Present findings to Mentor/CIA 8. Maintain post audit documentation 9. Peer review 10. Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc. Experience 0 to 4 years of work experienceIndustry Preferred Internal audit experience in Real estate, construction or solar energy industry.Qualifications CA- 1st/2nd AttemptGeneral Requirements SAP Knowledge Team PlayerOur commitment to Diversity, Equity, and Inclusion