The Mahindra invited applications for the post Manager- Process Assurance.
Qualification
- CA with First attempt (Preferably CA rank holder)
- Experience: 7 years
Responsibilities
- Conduct process reviews to identify process gaps, fraud risk vulnerabilities and recommend actions to mitigate risks, ensure compliance, improve operational efficiencies and strengthen internal controls.
- Develop and maintain the Internal Audit Procedures, execute and reporting
- Conduct reviews of IT systems and inbuilt control
- Monitor implementation of Internal Audit recommendations & guidance to the business on SOPs & process benchmarking
- Benchmarking of Audit findings across other plants / business areas
- Monitor Internal Financial Controls testing & gaps addressal
- Change management of IFCs
- Frame risk & controls matrices as per business process understanding, findings from audits
General Requirements
- Chartered Accountant with Audits & IT exposure, hands on working in ERP SAP environment, Proficient in MS Excel;
- Good in numbers, data analytics
- Able to connect multiple scenarios & co-relate to form single opinion
- Good Verbal and Written Communication skills along with Networking skills
- Analytical Skills, Agile Learner, Ability to plan and deliver on commitments
JOB LOCATION: Mumbai A.O, MUM-KND-AFS(AD), IN
For more details and to apply, click here
Subscribe to Taxscan Premium for latest Job updates on WhatsApp. Stay informed and advance your career with us.
