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Manager - Group HR at Mahindra & Mahindra Ltd
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Mahindra & Mahindra - Manager - Internal Audit - CA (1-6 yrs)
Manager Internal Audit (Mumbai candidates preferred, Mfg. Exp. & SAP Knowledge must)
- 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
- Peer review
- Participate in other departmental activities such as investigations, meetings, presentations, departmental budgets, etc.
Education Qualifications : CA- 1st/2nd Attempt only
General Experience : 1-6 Years
Primary Skills : Functional (Differentiating Skills)
- Analytical skills
- Clarity in thinking
- Report writing skills
- Communication skills
- Interpersonal skills
Technical knowledge/ knowledge of Accounting and finance :
Preferred :
- Knowledge of ERP systems
- Quick learner, inquisitive, application of process knowledge
Behavioral Competencies/Skills :
- Hard working
- Positive Attitude
- Values Alignment
- Result-oriented execution
- Customer focus - enhance the value proposition to the customer
- Deliver results with a sustained commitment to quality and on-time performance
- Team player
- Waving Passion and Energy at Work
- Internal audit experience during article ship
- Working knowledge of SAP
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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