Manager - Internal Audit

Company:

Mahindra & Mahindra Ltd Responsibilities & Key Deliverables Role Purpose: To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan. Key Deliverables: Process understanding Checklist prepration Data Collection & Analysis Participate in opening meetings & closing meetings Prepare Draft reports Get action plans from Auditees Present findings to Mentor/CIA Maintain post audit documentation Peer review Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc. Experience 3-8 years of Internal Audit experience in conducting technical audits in a manufacturing industry will be preferred. Technical audits for e.g. manufacturing operations of a plant, product development, plant maintenance, manpower productivity etc.Industry Preferred Qualifications CA - 1st/2nd attempt only or BE with Manufacturing - Internal Audit experienceGene...

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