CA, MBA, Vacancy in Mahindra

Mahindra, CA, MBA, Job Vacancy, CA Job Vacancy
Mahindra, CA, MBA, Job Vacancy, CA Job Vacancy
Experience
Qualifications
General Requirements
Responsibilities & Key Deliverables
Ethics, Compliance & Investigations
· Manage and resolve complaints and allegations related to ethical misconduct and conflicts of interest.
· Strengthen the ethics and governance framework through continuous improvements and confidential handling protocols.
· Support periodic self-assessments across business units to identify and address compliance and policy gaps.
· Ensure timely completion of compliance training modules and maintain annual adherence through structured follow-ups.
Legal & Risk Governance
· Collaborate with Legal and Procurement teams to identify and address legal risks and process deviations, including contract reviews and vendor-related anomalies.
· Partner with the Risk Assessment team to evaluate business risks linked to organizational policies and recommend mitigation strategies.
· Engage external investigative partners when necessary to support resolution of complex cases.
Reporting, Communication & Stakeholder Engagement
· Prepare and present quarterly reports for the Audit Committee and Corporate Governance Committee (CGC).
· Communicate key updates and unresolved issues to the Business Ethics & Governance Committee (BEGC) and senior leadership for decision-making.
· Oversee the “Speak-Up” Helpline, including platform transition, case management, backend administration, trend analysis, and MIS reporting.
· Lead initiatives to reduce whistleblower complaints and promote a culture of transparency.
· JOB LOCATION: Mumbai
For more details and to apply, click here
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