CA Vacancy in Mahindra 

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.