CA Vacancy in Mahindra

The Mahindra invited applications for the post of Manager- Process Assurance

Qualifications

CA

Experience

0 - 2 years

Job Duties & Responsibilities:

• Understand risk & controls matrices as per business process understanding, findings from audits and come up with Exception report listing
• Support team to discuss control gaps, identify data source, data fields to develop exception report.
• Support team to develop risk indicators (KRI) - co-ordination with business users, IT team & developer.
• Continuous Control Monitoring (CCM) - Performing ongoing review of the KRI through exception dashboards for exceptional transactions; do root cause analysis & take up with process team to correct the process after discussing with stakeholders
• Analysis of Exceptions, sharing with business, obtaining business justification of exception and reporting of Exception for discussion with Senior Management.

General Requirements

• Good Verbal and Written Communication skills along with Networking skills
• Analytical Skills, Agile Learner, Ability to plan and deliver on commitments

JOB LOCATION: Mumbai, India

For more details and to apply, click here

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