Mahindra & Mahindra | Deputy Manager - Internal Audit

Responsibilities

• 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.
• Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Requirements

• Familiarity with SAP modules relevant to finance, procurement, and inventory management to enable effective audit testing and data extraction.
• A proven team-oriented approach, with the ability to collaborate with diverse stakeholders and contribute constructively within audit teams.
• Strong analytical skills and attention to detail, capable of identifying subtle control gaps and risk signals.
• Effective communication skills, both verbal and written, to articulate complex audit findings clearly and persuasively.
• Self-motivated, with a commitment to maintaining the highest ethical standards and confidentiality.

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