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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 timeProcess understandingChecklist preprationData Collection & AnalysisParticipate in opening meetings & closing meetingsPrepare Draft reportsGet action plans from AuditeesMaintain post audit documentationPeer reviewPresent findings to Mentor/CIA/Domain LeadsParticipate 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 Group
📍 Mumbai