Auditor - Internal Audit - Worli, Mumbai, Maharashtra, India - Mahindra & Mahindra Ltd.

Mahindra & Mahindra Ltd.

Verified Company

Worli, Mumbai, Maharashtra, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Date:14-Feb-2023

Location:
Mumbai - Worli

Company:
Mahindra & Mahindra Limited

Responsibilities & Key Deliverables

PURPOSE OF THE ROLE

A two to three line statement outlining the objective or the reason for which the job exists.
To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan

KEY RESPONSIBILITIES AND ACCOUNTABILITIES OF 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
Process understanding
Checklist preparation
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