Company:

Mahindra & Mahindra Ltd Responsibilities & Key Deliverables Role Purpose: To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan. Key Deliverables: Process understanding Checklist prepration 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 3-8 years of Internal Audit experience in conducting technical audits in a manufacturing industry will be preferred. Technical audits for e.g. manufacturing operations of a plant, product development, plant maintenance, manpower productivity etc.



Qualifications CA - 1st/2nd attempt only or BE with Manufacturing - Internal Audit experience General Requirements 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. Positive Attitude, result oriented approach, systematic, Customer focus - enhance the value proposition to the customer, team player, Deliver results with sustained commitment to quality and on-time performance, Ability to transform the work workplace by blending passion and fun at work. Internal Audit experience during articleship would be preferred.

📌 Manager - Internal Audit (India)
🏢 Mahindra Rise
📍 India