- 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.
- Analytical skills
- Clarity in thinking
- Report writing skills
- Communication skills
- Interpersonal skills
- Knowledge of ERP systems
- Quick learner, inquisitive, application of process knowledge
- 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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Mahindra & Mahindra - Senior Manager - Internal Audit - CA - Mumbai, India - Mahindra & Mahindra Ltd
Description
We need to start looking for candidates in Internal Audit with years of experience. Compensation range would be 20-28 lakhs.Education Qualifications :
CA Freshers
Primary Skills :
Functional (Differentiating Skills)
Technical knowledge/knowledge of Accounting and finance :
Preferred :
Behavioral Competencies/Skills :