Mahindra & Mahindra Limited logo
Deputy Manager - Internal Audit
full-timeMumbai

Summary

Location

Mumbai

Type

full-time

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About this role

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 3 years of work experience

Industry Preferred

Internal audit experience in Real estate, construction or solar energy industry.

Qualifications

CA- 1st/2nd Attempt

General Requirements

SAP Knowledge

Team Player

 

Our commitment to Diversity, Equity, and Inclusion

Other facts

Tech stack
Operational Analysis,Financial Analysis,Audit Reviews,Data Collection,Data Analysis,Report Preparation,Action Plans,Presentation Skills,Post Audit Documentation,Peer Review,Investigations,Team Player,SAP Knowledge

About Mahindra & Mahindra Limited

A USD 19.4 billion multinational group based in Mumbai, India, Mahindra provides employment opportunities to over 256,000 people across 100 countries. Mahindra operates in the key industries that drive economic growth, enjoying a leadership position in tractors, utility vehicles, information technology, financial services and vacation ownership. In addition, Mahindra enjoys a strong presence in the agribusiness, aerospace, components, consulting services, defence, energy, industrial equipment, logistics, real estate, retail, steel, commercial vehicles and two wheeler industries. The Automotive and Farm Equipment Business is the largest contributor of the Mahindra Group’s revenue. With 30,000+ full time employees spread across 20 locations, Mahindra has a strong presence in India. Further it propels an entire manufacturing ecosystem of 1,200 suppliers and 3,500 dealers, thereby creating direct and indirect employment for over 200,000 individuals.

Our Farm Equipment business is the number 1 tractor company in the world by volume. In addition to our focus on maintaining a leading position in the core tractor mechanization business, we strive to deliver on our aspiration of “Farm Tech Prosperity” thus enabling our customers and our communities to RISE.

Our Automotive business is a full-range mobility player with a presence in almost every segment of the automobile industry. Our product portfolio ranges from world class SUVs, premium luxury UVs, sedans, pick-ups, light, medium and heavy commercial vehicles to three-wheelers. All these cater to a diverse customer base spanning across rural and semi-urban customers. Leveraging our growing dominance, domestic & international market penetration and recent strategic acquisitions, we aim to provide world class exeperience to our customers and team members.

Team size: 10,001+ employees
LinkedIn: Visit
Industry: Motor Vehicle Manufacturing
Founding Year: 1945

What you'll do

  • The Deputy Manager - Internal Audit is responsible for conducting operational and financial analysis and audit reviews. Key tasks include preparing draft reports, collecting and analyzing data, and presenting findings.

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Frequently Asked Questions

What does a Deputy Manager - Internal Audit do at Mahindra & Mahindra Limited?

As a Deputy Manager - Internal Audit at Mahindra & Mahindra Limited, you will: the Deputy Manager - Internal Audit is responsible for conducting operational and financial analysis and audit reviews. Key tasks include preparing draft reports, collecting and analyzing data, and presenting findings..

Why join Mahindra & Mahindra Limited as a Deputy Manager - Internal Audit?

Mahindra & Mahindra Limited is a leading Motor Vehicle Manufacturing company.

Is the Deputy Manager - Internal Audit position at Mahindra & Mahindra Limited remote?

The Deputy Manager - Internal Audit position at Mahindra & Mahindra Limited is based in Mumbai, India. Contact the company through Clera for specific work arrangement details.

How do I apply for the Deputy Manager - Internal Audit position at Mahindra & Mahindra Limited?

You can apply for the Deputy Manager - Internal Audit position at Mahindra & Mahindra Limited directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Mahindra & Mahindra Limited on their website.