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Deputy Manager - Internal Audit

Mahindra Group · Posted Oct 30

Automotive, farm equipment, information technology, financial services, and hospitality services

Mumbai - Worli, Mumbai - Worli, INFull-timeOnsiteMid Level₹10.0L–₹16.0L yearly93 applicants
ConglomerateAutomotiveFarm EquipmentInformation TechnologyFinancial ServicesPublic Company
Full time

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About the role

The role sits within Mahindra Group's internal audit function in Mumbai - Worli, covering operations and technical analysis, process reviews and audit reviews as per the audit plan. The work involves data collection and analysis, audit checklists and documentation, and reporting findings to mentors and domain leads. The role holder also participates in departmental activities such as investigations, presentations and budgeting.

What you will do

  • To conduct Operations / Technical analysis, process reviews and audit reviews, participate in discussions & assist in preparation of draft report as per Audit Plan.
  • 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.

Skills used in this role

What the employer is looking for

  • 0 to 3 years of work experience (preferably in IA).
  • SAP Knowledge
  • Team Player

Preferred qualifications

  • Chartered Accountant - 1st/2nd attempt

Benefits and support

  • Compensation and benefits are detailed in the job posting

About Mahindra Group

The Mahindra Group is a multinational conglomerate federation of companies with a presence across more than 20 industries globally. The group holds leadership positions in utility vehicles, farm equipment, information technology, and financial services. Driven by its core purpose to enable people to Rise, Mahindra operates across over 100 countries.

Industry
Conglomerate
Company size
327000+ employees
Founded
1945-10-02
Location
Mumbai, Maharashtra, India
Funding stage
Public Company

Leadership

AM
AS
Anish Shah

Group CEO & Managing Director

AB
Amarjyoti Barua

Group Chief Financial Officer

MK
Mohit Kapoor

Group Chief Technology Officer

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