Dy. Manager/Asst. Manager Internal Audit (Mumbai candidates preferred, Mfg. Exp. & SAP Knowledge must)
– 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 post-audit 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
– Result-oriented execution
– Customer focus – enhance the value proposition to the customer
– Deliver results with a sustained commitment to quality and on-time performance
– Team player
– Waving Passion and Energy at Work
– Internal audit experience during article ship
– Working knowledge of SAP
https://www.iimjobs.com/j/mahindra-mahindra-deputy-manager-assistant-manager-internal-audit-ca-0-1-yrs-1311479.html?ref=kp