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Mahindra & Mahindra

Mahindra & Mahindra | Deputy Manager - Internal Audit

Mumbai, Maharashtra, India · Chartered Accountant - 1st/2nd attempt

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Job Highlights

Responsibilities

  • These responsibilities are representative and the role holder is also responsible for any other job assigned by the superior authorities from time to time
  • To conduct Operations / Technical analysis, process reviews and audit reviews, participate in discussions & assist in preparation of draft report as per Audit Plan.
  • An indicative list of responsibilities attached to the role are documented below.
  • Data Collection & Analysis.
  • Participate in opening meetings & closing meetings.
  • Prepare Draft reports.
  • Get action plans from Auditees.
  • Maintain post audit documentation.
  • Present findings to Mentor/CIA/Domain Leads.
  • Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Requirements

  • Experience: 0 to 3 years of work experience (preferably in IA)

About the company

Mahindra & Mahindra

Mahindra & Mahindra Limited is the flagship company of the Mahindra Group. It was established in 1945 by J. C. Mahindra, K. C. Mahindra and Ghulam Mohammed as a steel trading business, moved into vehicle manufacturing and took the name Mahindra & Mahindra in 1947. The group today works in more than 20 industries across over 100 countries with more than 327,000 people.

M&M makes SUVs, pick-ups, commercial and last-mile mobility vehicles and is India's leading SUV maker; its Farm Equipment business is recognised as the world's largest tractor manufacturer by volume. Besides engineering, manufacturing and sales teams, M&M runs Finance & Accounts, costing, controllership, internal audit and taxation functions at its corporate offices and plants, and those roles suit chartered accountants, CMAs and MBA (Finance) professionals.

  • Industry: Automotive (SUVs, pick-ups, commercial and last-mile mobility vehicles) and farm equipment (tractors and farm machinery)
  • Headquarters: Mumbai, India (flagship company of the Mahindra Group)
  • In India: Offices, plants and R&D centres across India; its official career site lists roles in places such as Mumbai, Chakan, Pune, Nashik, Nagpur, Zaheerabad, Chennai and Bengaluru
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