Deputy Manager - Internal Audit

Company:

Mahindra & Mahindra Ltd Responsibilities & Key Deliverables
Role Summary: To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan
Key Responsibilities:
1. Process understanding
2. Checklist prepration
3. Data Collection & Analysis
4. Participate in opening meetings & closing meetings
5. Prepare Draft reports
6. Get action plans from Auditees
7. Present findings to Mentor/CIA
8. Maintain post audit documentation
9. Peer review
10. Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc. Experience
0 to 4 years of work experienceIndustry Preferred
Internal audit experience in Real estate, construction or solar energy industry.Qualifications
CA- 1st/2nd AttemptGeneral Requirements
SAP Knowledge
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