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    Mahindra & Mahindra - Senior Manager - Internal Audit - CA - Mumbai, India - Mahindra & Mahindra Ltd

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    Description
    We need to start looking for candidates in Internal Audit with years of experience. Compensation range would be 20-28 lakhs.

    • To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft reports as per the Audit Plan
    • 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 postaudit documentation
    • Peer review
    • Participate in other departmental activities such as investigations, meetings, presentations, departmental budgets, etc.

    Education Qualifications :
    CA Freshers


    Primary Skills :
    Functional (Differentiating Skills)

    • Analytical skills
    • Clarity in thinking
    • Report writing skills
    • Communication skills
    • Interpersonal skills

    Technical knowledge/knowledge of Accounting and finance :

    Preferred :

    • Knowledge of ERP systems
    • Quick learner, inquisitive, application of process knowledge

    Behavioral Competencies/Skills :

    • Hard working
    • Positive Attitude
    • Values Alignment
    • Resultoriented execution
    • Customer focus enhance the value proposition to the customer
    • Deliver results with a sustained commitment to quality and ontime performance
    • Team player
    • Waving Passion and Energy at Work
    • Internal audit experience during article ship
    • Working knowledge of SAP
    )

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