Mahindra & Mahindra - Manager - Internal Audit - CA

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