Deputy Manager - Internal Audit

Full-time Operations Specialties Managers

Company:

Mahindra & Mahindra Ltd Responsibilities & Key Deliverables
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 budget etc.Experience
0-2 yearsIndustry Preferred
Manufacturing sectorQualifications
CA 1st/2nd attemptGeneral Requirements Familiarity with SAP modules relevant to finance, procurement, and inventory management to enable effective audit testing and data extraction.
A proven team-oriented approach, with the ability to collaborate with diverse stakeholders and contribute constructively within audit teams.
Strong analytical skills and attention to detail, capable of identifying subtle control gaps and risk signals.
Effective communication s...