Mahindra & Mahindra - Manager - Internal Audit

- To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft reports as per the Audit Plan

- Process understanding

- Checklist preparation

- Data Collection & Analysis

- Participate in opening meetings & closing meetings

- Prepare Draft reports

- Get action plans from Auditees

- Present findings to Mentor/CIA

- Maintain post-audit documentation

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

Technical knowledge/knowledge of Accounting and finance :

Preferred :

- Knowledge of ERP systems

- Internal audit experience during article ship

- Working knowledge of SAP

- Must be working in NBFC/BFSI sector.