About this role
Responsibilities & Key Deliverables
Role Objective
To independently plan, lead, and manage internal audits of businesses, providing assurance on governance, risk management, project controls, and compliance, while mentoring audit team members.
Key Responsibilities
A. Audit Planning & Risk Assessment
- Develop risk-based internal audit plans.
- Identify key business risks including:
- Project delays and cost overruns
- Contractual and revenue recognition risks
- Vendor and subcontractor risks
- Regulatory and compliance risks
B. Reporting & Stakeholder Management
- Prepare concise, high-impact audit reports with:
- Clear risk articulation, Root cause analysis, Practical, implementable recommendations
- Present audit findings to:
- Senior management, Audit Committee / Board (where required)
- Drive closure of audit issues and monitor action plans.
C. Advisory & Process Improvement
- Provide advisory inputs on:
- Process redesign and SOP development, Strengthening project governance frameworks, Automation and ERP control improvements
- Identify best practices and benchmarking opportunities across projects.
D. Team & Knowledge Development
- Mentor junior auditors and review their work, Develop audit programs, checklists, and templates, Support special reviews, investigations, and management requests.
Experience
5-8 Years
Industry Preferred
- Prior experience in real estate, EPC, infrastructure, power or renewable energy strongly preferred.
Qualifications
CA- 1st/2nd Attempt only
General Requirements
Excellent report writing and presentation skills
Stakeholder management and negotiation skills
Strong analytical mindset and professional scepticism
Our commitment to Diversity, Equity, and Inclusion
Other facts
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.
What you'll do
- The Manager - Internal Audit is responsible for planning, leading, and managing internal audits while providing assurance on governance, risk management, and compliance. The role also involves mentoring audit team members and preparing high-impact audit reports.
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