Deputy Manager - Internal Audit
MumbaiFull-time0–3 yrsPosted 1 week ago
Junior audit role at Mahindra & Mahindra in Mumbai. Open to freshers; up to 3 years, with a CA.
About the role
An indicative list of responsibilities attached to the role are documented below. These responsibilities are representative and the role holder is also responsible for any other job assigned by the superior authorities from time to time Participate in opening meetings & closing meetings Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.
What you'll do
- Conduct Operations / Technical analysis, process reviews and audit reviews, participate in discussions & assist in preparation of draft report as per Audit Plan
- Responsible for any other job assigned by the superior authorities from time to time
- Participate in opening meetings & closing meetings
- Maintain post audit documentation
- Present findings to Mentor/CIA/Domain Leads
What you need
- Internal audit
- SAP
- Audit