Responsibilities & Key Deliverables

To conduct Operations / Technical analysis, process reviews and audit reviews, participate in discussions & assist in preparation of draft report as per Audit Plan. An indicative list of responsibilities attached to the role are documented below. These responsibilities are representative and the role holder is also responsible for any other job assigned by the superior authorities from time to time
Process understanding
Checklist prepration
Data Collection & Analysis
Participate in opening meetings & closing meetings
Prepare Draft reports
Get action plans from Auditees
Maintain post audit documentation
Peer review
Present findings to Mentor/CIA/Domain Leads
Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Experience

0 to 3 years of work experience (preferably in IA).

Industry Preferred

Qualifications

Chartered Accountant - 1st/2nd attempt

General Requirements

SAP Knowledge

Team Player

Our commitment to Diversity, Equity, and Inclusion

📌 Deputy Manager Internal Audit Mumbai
🏢 Mahindra & Mahindra
📍 Mumbai